Reports

Menu Operations → “Reports”. The director and the accountant can open it. Choose the period at the top.

Sections

Section	Shows
Courts & time	Bookings, revenue and occupancy per court. Revenue counts the paid part; owed amounts are shown separately.
Daily takings	Your Z report: what the desk took, by payment type. Print it at closing.
Venues & members	Venues and members overview
Memberships & packages	Packages sold and used
Customers	Customer overview
Coaches	Coaches’ sessions
Accounting export	Files for the accountant and the tax office
Invoices	All court, hostel and hall invoices — see Invoices and bank transfers

Accounting export

In “Accounting export” you can download:

• the sales invoices register — every invoice issued in the period (voided ones marked): buyer, company and VAT codes, net, VAT, total, payment method and date;
• the payments — every money movement in the period: desk, card, bank transfers and prepaid balances, with payer, invoice number and bank reference (refunds are negative);
• the i.SAF file — the register of issued VAT invoices in the Lithuanian tax office (VMI) i.SAF 1.2 format.

i.SAF will not download?

• The centre’s company code must be filled in (a number, at most 11 digits): “Courts” → “Setup” ▾ → “Settings”, legal details for invoices.
• Only VAT payers submit i.SAF — the centre needs a VAT code.
• Invoices issued without a VAT code are left out of i.SAF.