Check out this article to learn more about all the Purchases reports available within Analytics in Holded.
- Open the menu of Analytics from the navigation bar
- Click on Reports
- Access Purchases
- From the left sidebar, select the option List invoices received
Checking the report of list invoices received
From the List invoices received section, you will be able to export all the information your consultant needs to manage your accounting.
- Click on one of the following tabs: List invoices received, List invoices received Cash criterion, List invoices received by tax
The List invoices received tab will show you the general list of purchase invoices. On the other hand, List invoices received Cash criterion will be the option you need to access if you use the cash basis. And finally, List invoices received by tax will show you the data broken down by type of tax.
- Use the options below to filter and display specific information, as well as to perform specific actions: