Go to Accounting, select Pay reconciliation. Reconciliation Steps to Reconcile: Sample Output Bank Accounts Select Bank Account, the list of registered bank acc shows here. Adding new bank account: Click Add new bank account, Recipient Mapping Click Recipient mapping, Click Add new, In Action,
AUTOMATED PROFIT / CLIENT CALCULATION REPORT – MONTHLY TERM The Automated Profit / Client Calculation Report is a monthly scheduled report designedto compute and present profit margins and financial performance per clientAnalytics -> Profit per Project – v2 -> Print-V1 On click of submit, the below pages will be loaded. View the total income generated […]
Go to Accounting, select Cash Flow Summary. 1.Select the Financial Period 2. Select the Report Type 3. Click Submit 4. Export the Report Output
Go to Accounting, select Profit & Loss. Exporting the Profit & Loss summary report. To export the Profit & Loss summary report, follow these steps: