Reskontrassa voi ottaa raportteja seuraavasti:
Use these reports for your company's accounting if necessary - all the information can be downloaded into Excel sheets.
Select a time period and event for the report, if necessary. You will get a list of all invoiced sales per product, matching the search criteria (time period/event).
Credit notes created during the selected time period affect the report by decreasing the amount of sales (euros and items).
Invoiced sales per event
Invoiced sales per event shows the total invoiced sales of all the company's events. In addition to the basic information (price and VAT), the following information (added in the event's Manage payments page) is listed:
- Project number
- Internal order
- VAT code
In Payments you can keep track of paid invoices per bank account over a certain time period. This report is used for balancing, when comparing paid invoiced to payments visible in Lyyti. To make balancing at the end of each month as easy as possible, se recommend opening a separate bank account for Lyyti invoices.
The section Open invoices shows all invoices that are/were open during the selected time period. You can also see invoices with excess payment.