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. Use the Calendar function, if you like, to select and enter the dates. |
Date column |
The date the sale was recorded in BusinessBasics appears in this column. Click the zoom arrow next to the date to open the Sale window for the transaction. |
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. |
Amt Due column |
The balance currently due, if any, appears in this column. The total of all amounts in this column appears below the column. |
Promised column |
The Promised Date you entered in the invoice is the date you expect to ship the items on the invoice. |
Customer Payment button |
Click this button to open the Receive Payments window and assign customer payments to outstanding sales balances |
Print button |
Click this button to print the contents of this window. |
New Invoice button |
Click this button to display the Sales window. |
Close button |
Click this button to close this window. |