An accruals export report will allow you to see combined data for a specific time period in the system for any invoice or credit not already in your accounts software.
📌 Note: Once and order or credit has been exported it will no longer appear in the accrual export.
Click the Admin Cogs
icon at the top.Click Reporting, then click Accrual Export.
Enter and select the required details:
Date range.
Supplier (this can be left at all suppliers).
Sites.
Mini markets.
Departments.
Select the required order and credit status using the check boxes.
Click the button Schedule Report.
You will be taken to the scheduling page, if you require the report the same day select today and click Create.
Once the report is ready you will be notified by email and a copy of the report will be available in your report history.