Eduardo,
What you are describing is really part of an inventory/point-of-sales package
rather than an accounting package.
However, you can possibly manage something by combining a setting with a
transaction report.
Be sure when posting invoices to UNCHECK the setting to ‘Accumulate Splits?’
T
Thank you Christopher. What I'm looking for is the aggregrated items
report. Hope this is in the roadmap.
Eduardo
On Wed, Oct 11, 2017 at 3:21 AM Christopher Lam
wrote:
> You can print a report of itemized sales in one invoice by running the
> Reports/Business/Tax Invoice report.
>
> I don't t
You can print a report of itemized sales in one invoice by running the
Reports/Business/Tax Invoice report.
I don't think there's a report which will aggregate items sold across
several invoices.
C
On 10 Oct 2017 22:04, "Eduardo Estefano Neto" <
eduardo.estefano.n...@gmail.com> wrote:
> Hi ther
On Tuesday, 10 October 2017 14:59:08 BST Eduardo Estefano Neto wrote:
> Hi there everyone. Does anyone know how to extract a list of items sold? I
> would like to have a listing of items inside the invoices. Something like:
>
> Client | Invoice Nr | Item | Quantity | Value
>
> Thanks in advance
>
