Fields in the Sales Register window

Fields
Sales Register window - All Sales view

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. Select the space bar if you'd like to enter a date using AccountEdge's Calendar 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 quote, order or invoice appears in this column.

Cust PO # column
The Customer PO # that you entered in the quote, order or invoice appears in this column.

Customer column
The Customer name that you selected in the quote, order or invoice appears in this column.

Amount column
The total amount due, including freight and tax, that was originally entered in the quote, order or 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.)

Amt Due column
The balance currently due, if any, appears in this column.

Status column
The status of the sale (Open, Closed, Credit, Order or Quote) 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.