Accounting and book keeping reports

This report will show you all the data related to financial transactions for your KP Account.

Quampus statement and invoice

This report is accessible only to KP-Account Manager.

  1. Click 'Report'.
  2. Expand 'Accounting reports' item from menu by clicking '+' sign.
  3. Click 'Quampus Invoices'.
  4. Use filter conditions to view invoices raised by Quampus on you.

Quampus service elements

This report is accessible only to KP-Account manager.

This report is accessible only to KP-Account Manager.

Service elements are individual Quampus billing elements which make up the invoice total. Services delivered in one month get billed in the next month. This report can be used to understand or investigate what all add up to the total invoice value.

  1. Click 'Report'.
  2. Expand 'Accounting reports' item from menu by clicking '+' sign.
  3. Click 'Quampus Service Elements'.
  4. Use filter conditions to view service elements used by Quampus to make the invoices.

Invoices on customers

This report is accessible only to KP-Account Manager.

  1. Click 'Report'.
  2. Expand 'Accounting reports' item from menu by clicking '+' sign.
  3. Click 'KP Invoices'.
  4. Use filter conditions to view invoices on customers.

Payments from customers

This report is accessible only to KP-Account Manager.

  1. Click 'Report'.
  2. Expand 'Accounting reports' item from menu by clicking '+' sign.
  3. Click 'Payments from customers'.
  4. Use filter conditions to view payments from customers.