Can I run financial reports in Artsystems software?
Financial reports may be generated with any Module open. Select from the menu Reports>Financial to access the following financial reports: Accounts Receivable, Accounts Payable, Sales, Customer Statements, Consignor Statements, Sales Tax, Receipts Journal, and Payment Detail. When a financial report is selected the Report Options window opens and the user can select Period Date, include Shipped Transactions only, select only the transactions Prepared by or Authorized by certain persons, or click on the Contact tab to select a specific Contact or group of Contacts for the report. If no options were selected, the report will generate all information entered.
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