Customers Movement by Bills

alameen ERP contains detailed reports on the accounts of customers and suppliers that help you follow up the financial position precisely, including the "Customers Movement by Bills" report.

Report Purpose

The "Customers Movement by Bills" report gives the number and value of the invoices issued to customers and suppliers over a set period.

The report gives you the number of invoices issued to one customer or to several customers, and the total value of those invoices. You can enter the name of the customer, or the account whose linked customers' invoice movement you want to see.

The report shows the details of the invoices according to the level you set in the "Level" field of the report window.

For example, if you enter a main customers account in the "Account" field, setting the level to "1" shows the total number of invoices issued to the customers under this account, without showing the number of invoices issued to each customer; as you increase the value in the "Level" field, the level of detail shown increases.

The report also helps you find the number and value of the invoices issued from a warehouse, or linked to a particular cost center among those defined in the program with the cost center card.

Reaching the Report

You can reach the Customers Movement by Bills report from the main ribbon - Customers tab - Reports group.

Once requested, the report window appears as follows:

The report window contains various fields and options that help you view the details you need.

Report Window

The window lets you set the criteria and data you want the report to show. It includes several main sections, such as the filter fields, the various options, and the sources the report is drawn from.

For more details, go to Report Window.

Report Window Operations

You can perform many operations on the report data, such as previewing and exporting.

For more details, go to Report Window Operations.