This report will assist in your tax returns.
Additionally, you will have information such as: Invoice No., Item Name, Invoice Date, Employee, Client, Payment Type, Item Total, VAT, Total - VAT, and Location.
With this report you will have information about your clients that possess or not possess all of the mentioned above.
Preview:
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Invoice No. - The invoice number.
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Item Name - The name of the product/service that has been sold.
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Invoice Date - The date when the invoice was initially opened.
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Employee - The employee that made the sale.
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Client - The client who made the purchase.
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Payment Type - The payment type that the client used.
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VAT - The value-added taxes to the sold product/service.
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Total - VAT - Total+VAT
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Location - The location where the sale was made.
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