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.

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