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 invoice appears in this column.
Cust PO # column	The Customer PO # that you entered in the invoice appears in this column.
Customer column	The Customer name that you selected in the invoice appears in this column.
Amount column	The total amount due, including freight and tax, that was originally entered in the invoice 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.)
Date Closed column	The date this invoice was settled appears in this column.
Print button	Click this button to print the contents of this window.
New Sale button	Click this button to display the Sales window.
Close button	Click this button to close this window.

Fields in the Sales Register window - Closed Invoices view