This report displays a listing of all open invoices within a specified period range. Recurring sales are not included in this report.
To find this report:
Index to Reports window > Sales Tab > Sales Register Header
| Date | Invoice # | Customer's PO # | Customer Name | Original Amount | Amount Due | Promised Date |
_______________________________________________________________________________________ | ||||||
| 1/12/02 | 54256 | 00-8999 | Boffo Products | $295.99 | $295.99 | 02/1/02 |
| 1/21/02 | 65435 | A-765C | Wholesale Supply Co. | $874.54 | $295.99 | 1/21/02 |