Client Transactions [detailed] Report

This report is accessible from Polygon Back Office > Reports under the Statements heading.  

Information fields reported include on each Tax Invoice for each Client:

oDate

oReference

oDescription

oDr/Cr Amount

oRunning Balance

See Also:

For information about other Polygon Back Office Reports see section Reports > Polygon Back Office

For information about reports in general see section Reports

For information about Polygon Back Office, see section Polygon Back Office Introduction