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can anyone point me in the right direction of the best report to run for branch activity.
Have one account which is the head office is the bill to / invoice account and 50 sub accounts. which report will tell me the spend by each sub account based on who the invoice to is.
So i would need to see the total spend by branch by date range is this feasible
I don't think there is a standard report for this. But I think you can easily create one based on the customer ledger entries. There you have the "Customer No." (=bill-to) and "Sell-to Customer No.".
create new report based on customer ledger entries.
use for reqfilterfields sell-to customer no. or bill-to customer no. and posting date.
you can also define totals fields.
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