Search By	Choose All Customers or Customer. If you choose Customer, a second field appears. Select the name of the customer whose sales you wish to view.
Dated From -- To	Enter a range of dates in this field to display sales for a specific time frame in this window.
Date column	The date the sale was recorded in AccountEdge appears in this column.
Invoice # column	The invoice number that was assigned to the order appears in this column.
Cust PO # column	The Customer PO # that you entered in the order appears in this column.
Customer column	The Customer name that you selected in the order appears in this column.
Amount column	The total amount due, including freight and tax, that was originally entered in the order appears in this column. The total of all amounts in this column appears below the column. (The total does not appear if you selected All Customers in the Search By field and the I Deal in Multiple Currencies preference in the System view of the Preferences window.)
Amt Due column	The balance currently due, if any, appears in this column. The total of all amounts in this column appears below the column. (The total does not appear if you selected All Customers in the Search By field and the I Deal in Multiple Currencies preference in the System view of the Preferences window.)
Promised column	The Promised Date you entered in the order is the date you expect to ship the items on the invoice. This date will be placed as a reminder in your To Do List window.
Customer Payment button	Click this button to display the Receive Payments window and enter customer payment information.
Change to Invoice button	Click this button to convert the highlighted quote to an invoice.
Print button	Click this button to print the contents of this window.
New Order button	Click this button to display the Sales window.
Close button	Click this button to close this window.

Fields in the Sales Register window - Orders view