This report will assist in your tax returns.
Additionally, you will have information such as: Invoice No., Item Name, Invoice Date, Employee, Client, Payment Type, Item Total, VAT, Total - VAT, and Location.
With this report you will have information about your clients that possess or not possess all of the mentioned above.
Invoice No. - The invoice number.
Item Name - The name of the product/service that has been sold.
Invoice Date - The date when the invoice was initially opened.
Employee - The employee that made the sale.
Client - The client who made the purchase.
Payment Type - The payment type that the client used.
VAT - The value-added taxes to the sold product/service.
Total - VAT - Total+VAT
Location - The location where the sale was made.