General reporting
This topic introduces you to reporting for other areas of Ajera.
Ajera provides reports and inquiries for reviewing various information about the following:
- Vendors (accounts payable)
- Clients (accounts receivable)
- Employees
- Payroll
- Banking
Click either the > Reports menu.
Here's a list of reports and inquiries that are available for information on employees, clients, vendors, banks, and payroll.
To see a detailed description about a specific report or inquiry, click the link.
For information about | Review these reports | And these inquiries |
---|---|---|
Employees | ||
Clients | ||
Vendors | ||
Banks | Bank Entries | |
Payroll |
In addition, you can produce setup reports to review a summary of the options you selected and information you entered when setting up Ajera.
For example, you can produce the Client Setup report to quickly reference various information about clients, such as the email address or contacts.
You can also review list reports and inquiries to print lists of various items you set up, such as employees, contacts, and so on.