Weaver Summary Account:
This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on Weaver Summary Account.
The following page will open as shown in the screenshot below.
First select the From Date.
Now select the To Date.
Enter Customer Name.
Once all information is completed, click on the Green Report button at the bottom.
Your desired report will open in a new window with Print / Save options.
