Sales Agent Expenses Report

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This is to view/print listing of expenses made by sales agents.

This report can be produced only when the related expenses was tied to sales agents during transaction.

 

 

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Go to G/L > Sales Agent Expenses Report

 

 

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Filter Options

Date Range: define the date range from and to.

Sales Agent: choose either No Filter (all), Filter by Range (a range of continuous agent codes) or Filter by Multi-Select (selected agents)

Include Inactive Sales Agent: to include those agents that are inactive,

Show Expenses Account: to show all expenses accounts in the report.

Show Cost of Goods Sold Account: to show all 'Cost of Goods Sold' accounts in the report.

 

Report Options

Show Criteria in Report: to show filter options in report

 

Inquiry: to refresh and show the result of filter options and report options.

Preview: to preview report to be printed

Print: to select printer and print report

Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.

Close: close the screen

 

 

 

 

 

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