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Works onWeb and native reports; web offers broader exports

Follow these steps

  1. Choose the relevant business and branch.
  2. Open Dashboard or Reports and select a permitted date range.
  3. Review revenue and returns separately from gross profit.
  4. Check operating expenses and the reported net result.
  5. Review outstanding receivables and payables separately from new sales.
  6. Print/export a supported filtered report from the web when needed.
Important

Operational reports are not automatically certified audited statements or statutory tax filings.

Need help with these steps?

Our support team can help you continue.

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