If you want to view the monetary report, you can do so from the admin account in the Reports section.
From there, you will need to choose Monetary Report and select the desired time interval (Attention: you must select the hours as well, not just the dates).
Once the report is generated, the following will be displayed:
Entries made in the selected interval for each supplier VAT group and type of stock.
Exits made in the selected interval for each VAT group (receipts issued without a client, receipts issued with a company's tax ID, receipts for which an invoice was also issued).
Canceled receipts.
This report can also be useful for managers to more easily view entries made from each supplier (we recommend unchecking the VAT grouping option from the three dots in the top right corner).
Important: If you wish to export the Monetary Report, all you need to do is click on the three dots in the top right corner, and you will be able to export the report in PDF, Excel, or CSV format.
[tags: monetary report, invoice centralizer, by VAT groups, exits, entries, sales]