Profit nad Loses / Revenue by client
Here you can see what you gain from a client. If you wish to report for a given period, select it (from - to). To be precise your subject, choose the Store by clicking on the drop down list. Select contractor, if you want the report to be just a supplier (or customer). Type of revenues (invoiced or paid). Choose whether charges should be included or excluded. Select and type of sales documents (Invoice, Delivery notes or Invoices and strock receipt).