On Report of invoices paid by petty cash Cirrus option you will now be able to print a report that will enlist all of those invoices that were paid by any specific petty cash and if there is more than one option, to filter those options to generate reports according to your requirements.
The filters you can apply on this report are the following:
Operator : User who paid this invoice
Supplier : Company name
Petty Cash : Select petty cash from the list (if applies)
Date Range
To generate a new report, follow these steps:
Go to Report of invoices paid by petty cash, apply filters then click on search icon:
This window will now display a list of every invoice that meets your parameters:
The columns will show all of the following information:
Line number
Invoice date
Document Type (type of invoice)
Supplier name
Document number
Amount (in SAR)
If those results are many, they will be displayed in more than one pages. Click on any of those pages to navigate there.
You can download or print those results by clicking the print option icon (top right ), where a pop-up option will appear:
You can generate a file with the following formats:
PDF, PNG, XLS, CSV.
PDF sample:
The same columns from the results will appear on your printable file.
We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.
Date: May 23, 2022