--- title: Sales and purchase journal WIGO reports description: WIGO gives you a breakdown of all your sales and expenses in the form of detailed and summarized reports for each module. However, you also have the option to collect this information and condense the --- [Skip to content](https://support.paragon-erp.com/sales-and-purchase-journal-wigo-reports#main-content) English Show submenu for translations [![paragon logo-1.png\]](https://support.paragon-erp.com/hs-fs/hubfs/paragon%20logo-1.png?width=240&height=75&name=paragon%20logo-1.png)](https://support.paragon-erp.com/?hsLang=en) - [New Ticket](https://share-eu1.hsforms.com/1PiwaZCxTRpabuHVnQxGeXQc751y) - [Tickets](https://help.paragon-erp.com/tickets) - [Knowledge Base](https://support.paragon-erp.com/) - [Sign out](https://20488534.hs-sites.com/_hcms/mem/logout) Open main navigation Close main navigation - [New Ticket](https://share-eu1.hsforms.com/1PiwaZCxTRpabuHVnQxGeXQc751y) - [Tickets](https://help.paragon-erp.com/tickets) - [Knowledge Base](https://support.paragon-erp.com/) - [Sign out](https://20488534.hs-sites.com/_hcms/mem/logout) - English Show submenu for translations - [Go to website](https://www.paragon-erp.com/) [Go to website](https://www.paragon-erp.com/?hsLang=en) Welcome! Search our Knowledge Base. - There are no suggestions because the search field is empty. 1. [ParagonERP](https://support.paragon-erp.com/?hsLang=en) 2. [Reports](https://support.paragon-erp.com/reports?hsLang=en) 3. [WIGO](https://support.paragon-erp.com/reports?hsLang=en#wigo) June 18, 2025 # Sales and purchase journal WIGO reports ### Introduction WIGO gives you a breakdown of all your sales and expenses in the form of detailed and summarized reports for each module. However, you also have the option to collect this information and condense the important details into one report. This article will give you an overview of the sales and purchase journal reports, which have both a summary and detailed version.  ### Sales journal summary The sales journal summary report can be found in the **reports** module under the **sales card.** ![](https://support.paragon-erp.com/hubfs/Knowledge%20Base%20Import/DocsDisplay-Feb-02-2024-09-49-47-6164-PM-1-3-1.png) The report  presents 4 transaction types; orders, invoices, RMAs, and credits. Orders and invoices have positive values, whereas RMAs and credits have negative values. The default layout contains grouping by currency \> company name with the following filters: - company types: customer - currency: all of them except blank - transaction types: invoice, credit ![](https://support.paragon-erp.com/hubfs/Knowledge%20Base%20Import/DocsDisplay-Feb-02-2024-09-49-46-6362-PM-1-3-1.png) You can expand any currency you wish to inspect more closely, and you will see a list of customers. From here you will be able to expand even further to view the transactions for that customer. ![](https://support.paragon-erp.com/hubfs/Knowledge%20Base%20Import/DocsDisplay-Feb-02-2024-09-49-52-7764-PM-1-3-1.png) ![](https://support.paragon-erp.com/hubfs/Knowledge%20Base%20Import/DocsDisplay-Feb-02-2024-09-49-48-6284-PM-1-3-1.png)   #### Sales journal detail report The sales journal detail report can be found in the reports module under the **sales** card. ![](https://support.paragon-erp.com/hubfs/Knowledge%20Base%20Import/DocsDisplay-Feb-02-2024-09-49-53-8011-PM-1-3-1.png)   The devil is in the details and when you're trying to figure out what's happening with your sales, the answers are sometimes found at the finest level (i.e. the product lines and their attributes). For example, figuring out if a product is mostly purchased alone or with another product can be a very specific, yet common question. The sales journal detail report allows you to answer these types of questions by filtering and sorting line items on orders, invoices, RMAs, and credits.  ![](https://support.paragon-erp.com/hubfs/Knowledge%20Base%20Import/DocsDisplay-Feb-02-2024-09-49-51-7079-PM-1-3-1.png)   Purchase Journal Summary The purchase journal summary report can be found in the **reports** module under the **purchasing** card**.** ![](https://support.paragon-erp.com/hubfs/Knowledge%20Base%20Import/DocsDisplay-Feb-02-2024-09-49-50-6801-PM-1-3-1.png)   Similar to the sales journal, this report presents 3 transaction types; purchase orders, vendor invoices, and vendor credits. Purchase orders and vendor invoices have positive values, whereas vendor credits have negative values. The default layout contains grouping by currency \> company name with the following filters: 1. Company fields/ type: only vendor 2. Currency: blanks filtered out 3. Type: only purchase orders 4. Type column should contain one of 3 values: purchase order, vendor credit, or vendor invoice ![](https://support.paragon-erp.com/hubfs/Knowledge%20Base%20Import/DocsDisplay-Feb-02-2024-09-49-54-9017-PM-1-3-1.png)   #### Purchase journal detail report - The purchase journal detail report can be found in the **reports** module under the  **purchasing** card**.** ![](https://support.paragon-erp.com/hubfs/Knowledge%20Base%20Import/DocsDisplay-Feb-02-2024-09-49-49-6683-PM-1-3-1.png)   This report allows you to delve deeper into your purchase journal, filtering and sorting line items on purchase orders, vendor invoices, and vendor credits. ![](https://support.paragon-erp.com/hubfs/Knowledge%20Base%20Import/DocsDisplay-Feb-02-2024-09-49-45-6259-PM-1-3-1.png) #### What's next? Now that you have more insight into breaking down some of our more in-depth reports, why not take a look at some of our other WIGO guides! 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