Common Tasks - Pulling Reports

Express Accounts Accounting Software

Help v 11.10

There are a variety of reports you can generate in Express Accounts. To view a complete list of the reports available, click the Reports tab. The reports Express Accounts can generate include:

  • Balance Sheet - view a summary of the business's assets, liabilities and equity from a specified date.
  • Chart Of Accounts - view a list of all the accounts in the Chart of Accounts, including the account number and type, and whether entries to the account debit or credit the account.
  • Income Statement - also referred to as a Profit and Loss Statement, or P & L. View a report of the business's revenue during a specified time period.
  • Income Statement Analysis- a comparison of two Income Statement periods.
  • Account Enquiry - view the transactions on any account and its balance for a specified time period.
  • Cash Flow Statement - view the cash generated during a specified time period.
  • Trial Balance - view the balances of your credit and debit accounts over a period of time to check for accounting errors.
  • Unpaid Accounts Report - view a list of all customers with an outstanding balance.
  • Invoices Report - view a list of all invoices created during a specified time period.
  • Quotes Report - view a list of all quotes created during a specified time period.
  • Orders Report - view a list of all sales orders created during a specified time period.
  • Sales Invoice Payment Report - view a list of all invoice payments received during a specified time period.
  • Salesperson Report - view a list of salespeople, their dollar amount in sales, and the percentage of total sales they made during a specified time period.
  • Item Sales Report - view a list of all items sold, and the dollar amount the item generated during a specified time period. The quantities reported in this report may be different to the inventory report, because the item sales report contains the items sold as reported in invoices for a specified period of time, where as the inventory report is a current snapshot of on-hand items quantities available for sale.
  • Items Per Customer Report - select a customer and view the items they have purchased by quantity.
  • Customers Report - view a list of all customer's balance, their due date, last invoice number, and the contact number.
  • Customers Sales Report - select from a list of customers showing each customer's total invoice amount, and the total payment amount.
  • Inventory Report - view a list of all inventory items, their unit value, and the total value of your on-hand inventory. The quantities reported in this report may be different to the item sales report, because the item sales report contains the items sold as reported in invoices for a specified period of time, where as the inventory report is a current snapshot of on-hand items quantities available for sale.
  • Reconciliation Report - view a list of all accounts, their reconciled amount, during a specified time period.
  • VAT Report - view the VAT reclaimed, due, amount to be paid and total income and expenses during a specified time period. (available only if you live in a country that uses VAT)
  • Accounts Payable Report - view the accounts payable during a specified time period.
  • Payments of Accounts Payable Report - view the payments of accounts payable during a specified time period.
  • Consolidated Reports - select a business and choose to view the balance sheet, income statement, or cash flow statement for that company.
  • Mileage Reports - select one of three types of mileage reports (generated for a specified time period): a general summary showing the mileage accrual of all vehicles, a detailed mileage report showing each trip for a vehicle, and a customer report showing all the mileage associated with a customer.
  • Accounts Receivable Aging Report - view a report for outstanding balances according to the amount of time they have been outstanding. Report can be be filtered by customer.
  • Budget Report - select a budget and view the differences between the actual and allocated amounts.
  • Custom Reports - select this to begin creating customized reports for your business. Please see the Custom Reports help page for more information on how to use this feature.
Common Tasks - Pulling Reports© NCH Software
NCH Software