Any item which should not be included in reports must be setup as such.
The non-reporting feature follows the following criteria:
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The item can not have a fee (must be zero fees)
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The item can not have Expenses, Rebates or Lab job with it
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The item can not be used for Bounced Cheques, surcharged and is not chartable
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Be ignored by invoicing and not included in Invoice, Receipts or Claims
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Have no effect on First Seen Date
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Go to Location Setup > Items tab
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Highlight the Item > select the Other Details sub-tab
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Place a tick in Non-Reporting
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