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Customer Purchase History
Customer Purchase History will list the item purchase history of the selected customers. It will list out the document number, quantity, unit price and amount.
User must provide a name for the report for easy retrieval later.
The report retrieve data from Invoice or Tax Invoices within a chosen time range for a customer with selected items.
Please note that the report calculations are updated each time it is saved. The “Last Generated” timestamp indicates when it was last processed. To refresh the calculations with the latest invoice data, the user can click the “Re-generate” button to rerun the analysis.
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Getting Started
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FAQs
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How To
- Create New Document
- How to Create Documents from Existing Documents
- Export Document into PDF, HTML or XLS format
- Can I use my own font in the document?
- Customizing Date Format
- How to input multi lines in line item?
- How to change the font or style in header?
- How can I add product photos into Invoice?
- How to add discount column in Invoice?
- How can I record a payment received?
- How do I set the default tax rate and deposit rate?
- How can I transfer the software to a new computer?
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Workspace
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Document
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Settings
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Customize Document
- Customize Document
- Header
- Numbering
- Document Label
- Document Column
- Document Column Order
- Custom Field
- Document Color
- Company Chop & Signature
- Footer
- Option Box
- Paper Size / Layout
- Document Preferences
- PDF Properties
- Print Duplicate / Triplicate
- Price Calculation
- Tax Rate and Calculation
- System Preferences
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Tools
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Report
- Report List
- Global Sales Report
- Monthly Sales Report
- Sales Report by Customer
- Global Payment Report
- Monthly Payment Report
- Payment report by Customer
- Monthly Statement
- Payment Received Report
- Customer Purchase History
- Item Sales Report
- Sales Person Report
- Total Tax Payable Report
- Supplier Report
- Monthly Statement for Supplier
- Raw Data Export
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Customer List
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Supplier List
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Item List