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Trade Accounting

  • Forms and Controls
  • Main Menu
  • All Documents
  • Documents
  • Good Item Card
  • Good Item Preview
  • Inventory History
  • Purchase Parties
  • Purchase Parties Editor
  • Sale Parties Editor
  • Contractor Card
  • Contractor Preview
  • Settlement
  • Customer Order
  • Reports
  • Report Preview
  • Backup
  • Purchase Invoice
  • Sales Invoice
  • Pay-In Slip
  • Payout Order
  • Goods Categories Dictionary
  • Goods Dictionary
  • Units of Measure
  • Contractor Group Dictionary
  • Contractors
  • Practical part
  • How to take goods to the warehouse and payment for it
  • How to ship goods from the warehouse and take payment him
  • Create Sales Invoice based on Customer Order and prepayments
  • Backup and restore database using Google Docs
  • How to print a document or send it by e-mail using Google Docs.
  • All Settings
  • Company Details
  • Document Numeration
  • Select Theme
  • Document View Period
  • Number of Days

Report Preview

Report "Money By Date Report" with open the Options Menu

The Options Menu is opened click "Menu".

Setting the Document View Period

View Period - period in which to get the documents (by date of approval). The period can be set:

1. When you click on the arrow to select one of the options available in the program.

2. Date of start and end of a period is entered manually.

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