Kitchen CUT | F+B Engine | Support Center

Inventory Reporting

Brief description

How to (example)

 

Navigate to:

  • “Accounting”
  • “Invoices”
  • "Open", “Approved”, Or "Paid" depending on your requirements

Invoice1

The scroll to the bottom of the page and use the filters as per your requirements and click “search”:

Invoice2

The results of your search will show in the section below.

Select all items you want to show in report by ticking the box on the left hand side (or select all):

Invoice3

 

Then, once ticked, click on “Do With Selected” drop down list in bottom right:

Invoice4

 

Then select “download as XLS”.

Invoice5

When the pop up shows as per below, click “OK”

Invoice6