Report Data Not Showing

Fix blank or incomplete reports by checking date range, filters, transaction type, and source entries.

Step-by-step guide

1. 1

   Check the date range

   Most reports depend on the selected date range. Choose the correct start and end date, then refresh the report.

2. 2

   Clear filters

   Remove filters such as customer, supplier, item, category, staff, or payment mode to confirm whether data appears without filtering.

3. 3

   Confirm source entries exist

   Open the related sales, purchases, expenses, cash-bank, or inventory section and confirm that entries were saved for the selected period.

4. 4

   Review the correct report

   Use Sales reports for sales, Purchase reports for supplier bills, Expense reports for expenses, and Stock reports for inventory movement.

5. 5

   Contact support with report details

   If data still does not show, share the report name, date range, filters, and screenshots with support.