This report shows profit/loss of each document and its details.
Basic Filter
Date Range: define the date range from and to.
Debtor: choose either No filter, Filter by range or Filter by multi-select
Report Options
Group by: choose one of the following options: Debtor Code, Debtor Type, Sales Agent, Area, Date, Month, Year, Document Type.
Sort by: select either sort by Document No. or Document Date.
Show Detail: to show the detail items
Show Criteria in Report: to show selected options in report
More Options
Filter Options
Sales Agent: choose either No filter, Filter by range or Filter by multi-select
Area: choose either No filter, Filter by range or Filter by multi-select
Debtor Type: choose either No filter, Filter by range or Filter by multi-select
Cancelled Status: choose Show All, Show Cancelled or Show Uncancelled.
New: (from version 1.3.3.21 onwards) include filter by Invoice, Cash Sale, Debit Note, and Credit Note.
Inquiry: to refresh and show the result of filter options and report options.
Preview: to preview report to be printed
Print: to select printer and print report
Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.
Close: close the screen
Click on Preview
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