Purchase report

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• Analysed report

  This report will show you all the income & expenses entered onto LimeBooks for your chosen period. You will have one tab on excel for the income and a second tab for the expenses. To genereate the report: 1) Go to Reporting 2) Under Analysed Report ...

• Sales report

  This report will show you everything you need relating to the sales section. Sales Invoices - Will allow you to view all the sales invoices that have been raised for the specified period Credit Notes- Will allow you to view all the credit notes that ...

• Edit a purchase invoice

  If you would like to edit a purchase invoice that has already been raised, in the purchase section, you'll find an edit icon in-line with each purchase invoice. To make an edit to an existing invoice, you can simply click the edit icon, make your ...

• Record a payment against a purchase invoice

  To record a payment received you will need to match this via the bank/cash section. 1) Head to the Bank Accounts/Cash Accounts section 2) Find the payment that has been received 3) Click Match 4) Select the invoice that you wish to record payment ...

• How to raise a credit note against a purchase invoice

  1) Head to the Purchase invoice section 2) Find the row for the purchase invoice you'd like to raise a credit note against 3) For this row, click on the "0.00" in the Credit Note column for the invoice you'd like to credit 4) Enter the details , ...