Sales Register [Closed Invoices] report

This report displays a listing of all closed invoices, for all customers or a selected customer, within a specified period range.

Report details

Filters

General:

Customers: All/Selected

Custom List No. 1, No. 2, No. 3

Advanced:

Dated: From/To

ID: From/To

Amount: From/To

Employees

Referrals

Categories

Deliver Via

Promised Date Range

Customer PO No.

Sale Status

Memo

Currencies ( AccountEdge Plus only)

Sorted by

Invoice No., Date, Customer Name based on filter selection

Subtotals / Totals

Subtotal:

Amount

More Report Fields (not preselected)

Layout

Comment

Deliver Via

Promised Date

Original Amount

Carriage Amt

VAT Amt

Journal Memo

Card ID

Custom List No. 1, No. 2, No. 3

Custom Field No. 1, No. 2, No. 3

VAT ID

Category

Exchange Rate ( AccountEdge Plus only)

Days Till Paid

Salesperson

Referral Source

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Sort by: Invoice No./Date/Customer Name

Display in: Originating Currency/Local Currency ( AccountEdge Plus only)

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click Date, Invoice No., Amount and Date Closed to open the Sales window. Click a Customer Name to open the Card Information window for that customer.

View sample

Reports List