The Report Center groups reports by types:
Sales Reports - All of the reports listed will be drawing information for invoices in Invoice History. They will not report on any pending transactions.
Inventory Reports - All of these reports are about your current inventory on the shelf.
Management Reports - These are often used by bookkeepers and accountants as well as management.
Purchasing Reports - These are historical reports and can determine what has not sold or been ordered since a given date as well as confirm past purchase orders.
RMA Reports - These Return Merchandise Authorization reports help track status of returned inventory to the vendors.
Customer Reports - Primarily used for Deposits tracking, but also includes a Customer List as well as printing Customer Labels.
AR Reports - Prints AR Statements as well as view other Accounts Receivable activities
AP Reports - Accounts Payable status and history
GL Reports - Various GL Reports - Note: can only report on "Posted History" not on unposted GL transactions
Vendor Reports - Sales and Stock for vendors