Reports, group A

The reports in group A deal with the Customers module group, namely the Customers module and the Boats module. The individual reports and their descriptions are listed below.

Report A01. List of Customers with Balance

Report A01 is a list of all of your customers with their balance in their currency.

Note that the customers are grouped by customer type, which is set for each customer individually.

Report A02. Customers balance card

Report A02 is a detailed breakdown of all financial data related to an individual customer. In order to generate the report, you will have to select one specific customer, and the report will then list all invoices, payments, prepayments etc. generated in the system for that customer.