Item Report Options Omit if zero QOH When this option is selected, the reports will not include any items that have a zero Quantity on Hand. Include Non-Inventory When this option is selected, the reports will include items that are marked as Non-Inventory in the Item setup window. Qty Only When this option is selected, […]

Item Reports MultiLedger provides the following types of item reports: Sales Summary This report shows the item name, quantity sold, total sales price, total cost, and the margin, with combined totals for all reported items. You can select one month or a range of months for this report. Sales Detail This report shows the invoice […]

Working with 1099s MultiLedger will print 1099-Misc Income forms for your vendors on preprinted and blank forms OR allow you to file your 1099-M electronically using the IRS’ FIRE system. Verifying 1099 Information Before you print 1099s for your vendors, you should first verify that your company information, including company name, address, and Federal and […]

Working with Vendor History Reports Working with the Vendor Information Report Select the vendor or vendors. If necessary, scroll the list box to find the name of the vendor you want. You can also use the Find command under the Edit menu to select a vendor from a long list (for details, see “Using the […]

Working with Vendor History Reports Select the vendor or vendors. If necessary, scroll the list box to find the name of the vendor you want. You can also use the Find command under the Edit menu to select a vendor from a long list (for details, see “Using the Find Command with Reports.” You can […]

Working with Accounts Payable Reports Select the vendor or vendors. If necessary, scroll the list box to find the name of the vendor you want. You can also use the Find command under the Edit menu to select a specific vendor name from list (for details, see “Using the Find Command with Reports.” You can […]

Vendor Reports Click Vendor Reports in the Command Center. Types of Vendor Reports MultiLedger has many different vendor reports options. Each report is described in detail below. Accounts Payable Reports Accounts Payable Shows all outstanding payables as of the Cutoff Date entered. You can sort this report by due date, vendor name, or document number […]

Working with Customer Statements Select the customer or customers. If necessary, scroll the list box to find the name of the customer you want. You can also use the Find command under the Edit menu to select a customer from a long list (for details, see “Using the Find Command with Reports.” You can select […]

Working with the Customer Information Report Select the customer or customers. If necessary, scroll the list box to find the name of the customer you want. You can also use the Find command under the Edit menu to select a customer from a long list (for details, see “Using the Find Command with Reports.” You […]

Working with Customer History Reports Select the customer or customers. If necessary, scroll the list box to find the name of the customer you want. You can also use the Find command under the Edit menu to select a customer from a long list (for details, see “Using the Find Command with Reports.” You can […]