#### Detailed Revenue Report

Detailed Revenue Report allows viewing the revenue reports sorted by invoices, credit invoices, credit adjustments (between two dates).

If the search/filtering options are hidden, then click the Show Search link to get the Search bar displayed on the screen. To hide the search options, click the Hide Search link.

To search for a particular document, enter a document ID, number, or total into the relevant fields on the Search bar. To filter the list down to an account a document has been issued for, enter an account name into the Account Name field.

Select the report time frame by documents issuing date. To set the dates interval, specify the starting date in the Document date after field and the ending date in the Document date before field. If you do not want to enter the date manually, you can set it using the calendar that appears after you click on the button next to each field.

After you set the filtering options, click on the Search link to view report.

The Detailed Revenue Report displays the following:

- Doc.ID. A document numerical identifier assigned in Parallels Business Automation - Standard database.
- Document Number. The reference number of payment. You can click on a document number to view document details.
- Document Type. The type of a document (invoice, credit invoice, credit adjustment).
- Document date. A document issuing date.
- Account Name. The name of account a document has been issued for. You can click on account name to view its details.
- Document total. A document total amount.

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