Contact Transaction Report (Customers, suppliers, etc) in Foodics Accounting

This report shows all contact groups from customers, suppliers, and employees.

You can view the report through:

1. Reports > Contact Reports > Customer Transactions

1. When selecting a group, all contacts appear based on the group:

• Customer
• Supplier

• Employee

The report shows the contact name, transaction date, and in the Source column, it shows the transaction done with the reference, description of the transaction, transaction amount, and balance for each transaction. The ending balance column shows the remaining balance for the contact.

3. Through the report, you can specify the date from and to.
4. You can choose to filter based on cost centers.

Report Summary View Option

A summary appears with all contact names, and you can select a name. The summary shows the name, account number, tax number, opening debit balance, opening credit balance, debit, credit, and balance for each contact.