Client filter in reports

In the Reports> Reports List tab, in the Finances section for reports: List of unpaid invoices, Invoice list, List of expenses, and for the Products section for reports: Products: sales, Products: purchase, we have introduced the ability to sort the data generated in the report by a selected client.

When generating a report, expand additional options using the more options button and in the Client section start entering client data, the program will suggest the remaining data.



After selecting the client, use the Generate report button.