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SUM & filter by date, customer, vendor in Incomes, Expenses

Nikolas Branis   ( User )

Commented 5 years ago


Incomes > Invoices
Incomes > Revenues

Expenses > Bills
Expenses > Payments

I want to have SUM filtered by date options (1 month, 3 months, 1 year) and filtered by "Customer" (@Incomes) or "Vendor" (@Expenses).

Is there a way to do this?

Denis Dulici   ( Admin )

Commented 5 years ago

The upcoming Profit & Loss report should solve your problem:

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