Download PortaBilling: User Manual

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Vendor Reports
The Vendor Report screen allows the user to easily download all reports
that have been set for the vendor. Reports for the desired vendor may be
found by selecting the vendor from the list on the left side of the screen,
or by entering the vendor’s name in the search field and clicking the
Search button. The wildcard symbol ‘%’ can also be used.
Customer Reports
The Customer Report screen allows the user to easily download all reports
that have been set for the customer. Reports for the desired customer
may be found by selecting it from the list of existing customers on the left
side of the screen, or by entering the customer’s name in the search field
and clicking the Search button. The wildcard symbol ‘%’ can also be used.
(c) 2000-2006 PortaOne, Inc. All rights Reserved. www.portaone.com
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