This report displays a listing of all closed invoices, for all customers or a selected customer, within a specified period range.
To find this report:
Index to Reports window > Sales Tab > Sales Register Header
| Date | Invoice # | Customer's PO # | Customer Name | Original Amount | Date Closed |
_______________________________________________________________________________ | |||||
| 1/11/02 | 54134 | 80009 | Widgets by Smith | $395.00 | 1/22/02 |