Informe

Introducción
Following shows a sample window. 

 The chapter describes features available within the window. 

 

  

Estado Financiero
Click "Finance Statement" 

 

 Enter period and currency, then click "Update" 

 

  

Informe de Inventorio
Click "Inventory Report" 

 

 Select date and then click "Update" 

 

  

Pagar Pendientes
Click "Outstanding A/P" 

 

 Select cut-off date and then click "Update" 

 

  

Cobrar Pendientes
Click "Outstanding A/R" 

 

 Select cut-off date and then click "Update"