How do I generate invoice reports in Metro ERP?

To generate invoice reports in Metro ERP's Accounting App, follow these steps:

1) Go to the "Accounting" module by clicking on its icon in the main dashboard or using the application menu.

2) The advanced reporting feature in the module provides detailed insights into your company's invoice operations. Now, click on "Customers" >> Invoices" inside the module.

3) Navigate to the top of the page and locate the Group By options. From the dropdown, select Invoice Date, and group the data by Year and Month for a more detailed breakdown.

4) This will group all your invoices by Year and Month. You can now easily select the specific month or year for which you want to generate the report.

5) After that, you can further group the data by Customer or Company using the Partner group. To do this, select Add Custom Group, then choose the relevant option. This will organize all your customers for the selected year or month, making it easier for you to generate reports based on partners.