Sales Register window - Open Invoices 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.
Date	The date the sale was recorded in Accounting Plus appears in this column.
Invoice #	The invoice number that was assigned to the invoice appears in this column.
Cust PO#	The Customer PO# that you entered in the invoice appears in this column.
Customer	The Customer name that you selected in the invoice appears in this column.
Original Amt	The total amount due that was originally entered in the invoice appears in this column.
Amt Due	The balance currently due, if any, appears in this column.
Promised	The Promised Date you entered in the invoice 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 open the Customer Payments window and assign customer payments to outstanding sales balances and record deposits on orders
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.

Fields in the Sales Register window - Open Invoices view