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What is the Sales/Purchases report used for?
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What is the Sales/Purchases report used for?

Reports → Sales/Purchases → Settelment

This module allows you to view debt reports by supplier or customer, including invoice numbers and amounts. It also enables offsetting entries for the same client and the corresponding account.

If customer or supplier debts are not displayed in the report, we recommend checking whether the correct corresponding accounts have been assigned for the debt reports:
Parameters → Settings → Reports.

Note:
The examples provided use sample corresponding accounts from the chart of accounts.
To ensure accurate data, we recommend using the corresponding accounts based on your company’s approved chart of accounts and accounting policies.

Debt report in Sales/Purchases Settelment module interface

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