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 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.

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

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.