A report to follow up the movements of materials in the invoices or the movement of the material with the account or the class of the material. Filtering can be done according to documents or according to date or a specific period, and there are several options for filtering

To access the billing movement report

Stocks - Reports - Detailed Reports - Billing Movement

Includes report request window

Material : The name of the material requested in the report

Account : To show the movement of materials or a specific material with a specific account

Material groups : Request the report for a group of materials (a group can be created from the material groups' card)

Account group : link the material movement to a group of accounts (a group can be created from the account groups card)

Region : Filter by region

Account Dealer : To show the movement of an material for a specific dealer

Class : Request the report by materials classes

Set options below

Show No Value : Show invoices without value

Show paid : Show the bills that have been paid in full

Show partially paid : Show the bills that have been partially paid

Show not paid : Show unpaid bills

Muniments color : to show the muniment in the color specified in reports