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Unable to select from and to periods on turnover report

This report can either be run by Date or by Period

  1. Safe Financials Toolbar

  2. Purchase Ledger

  3. Reports

  4. Supplier Turnover Report

  5. On the Select By Option if you select by Date you will then be able to enter Transaction Date From and To

  6. On the Select By Option if you select by Period you will then be able to enter Period From and To

  7. Complete any other parameters you require

  8. Then Print to run the report

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