Check the auxiliary accounting report for global sales or purchase invoices.
To get this report, follow these steps:
Go to the Accounting Assistant - Global Invoices window.
Enter the search fields: Sale or Purchase, Date Range, If it is Posted or Not and select search.
The results will be shown in the accounts broken down below, with their debit and credit details. To download them click on the printer button and enter the parameters. The report will show the breakdown of the invoice amounts in each of the documents.
If you want to download the detail of the documents of each business partner (only the detail of each of them), repeat steps 1-2 and select the Detail option in the search.
After clicking Download, Cirrus will generate and download an Excel document that will perform a breakdown of those invoices listed on these accounts :
We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.
Date: September 11, 2023.