Sales Register [Open Invoices and Orders] report

Sales Register [Open Invoices and Orders] report

This report displays a listing of all open invoices within a specified period range. Recurring sales are not included in this report.

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

Subtotals:

Amount

Amount Due

More Report Fields (not preselected)

Comment

Layout

Status

Deliver Via

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

Paid to Date

Category

Exchange Rate ( AccountEdge Plus only)

Salesperson

Referral

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 a Date, Invoice No., Amount, Amount Due or Promised Date to open the Sales window.

Click a Customer Name to open the Card Information window.

View sample

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