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This text refers to program version 4.3  

GP, Invoices

This report shows the calculated Gross Profit for Invoices. The gross profit is calculated from the individual Invoice rows.

Period

Paste Special    Reporting Periods setting, System module

Enter the report period.

Invoice No

Range Reporting    Numeric

Limit the report to a single or range of Invoices.

Customer, Salesman, Item, Item Group, Object

Limit the selection with a combination of these fields. For each, a 'Paste Special' link is available to the appropriate register or setting.

Function

Specify here the level of detail required in the report.

Overview

This option produces a report with one row per Invoice.

Detailed

This option shows the gross profit made on each row of each Invoice.

Status

Specify here whether approved and unapproved Invoices are to be included in the report.

Include

Check the boxes to include Invoices of different types in the report.

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