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A new report has been added to the SIMPLer Totals Reports that allows users to view nominal details per customer invoices. Report is similar to the Sales (nominal accounts detailed) report, however it contains additional set of information, ie:
Customer ID,
Invoicing ID
Customer Name
Customer Nickname
Nominal Ledger Code
Invoice Date
Invoice Number
DR
CR
To view the report go to the "Invoices", click "Totals" button and from the "Type of Report" dropdown select "Nominal Ledger". After clicking "Generate" button Nominal Ledger Report will be displayed.
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