In this lesson, we will look at finding a list of open items that are on Purchase Orders. You may also want to review the lesson on finding Open Purchasing - by Purchase Order.

Here's how to Print a Journal report prior to printing Checks.

The Sales Summary Screen provides an overview of Client or Product sales history.

You can view (and modify) the Gross Profit Margin on an Order on either and Order-wide basis or on a line item basis.

First, there are a few System Configuration settings that you'll need to change...