This report summarises the total
invoiced and receipt amounts for all customers for each month in the financial
period. The amounts before are totalled under “B/F” and later totalled under
“Future”.
1.
Invoice
amount (inclusive tax) each month this
financial year
2.
Receipt
amount for each month in this financial
year
3.
Year to Date
Balance: Remaining balance of customers for each
month.
Invoice: á balance
Receipt:â balance
4. The invoice sales and receipts are depicted in this graph
Note: For Cash Sales, this is considered as
both an invoice and receipt on that date
1.
Revenue for each month
shown in a bar chart format.
2.
Total revenue for each
month (exclusive GST). This includes
a total for future amounts
Note: For these graphs, you can use the Prtsc key to
save the image to put in PowerPoint etc.