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Sales Register [All Sales] report
This report displays a listing of all quotes, orders and invoices (open, closed, credit) within a specified period range. Recurring sales are not included on this list unless they are recorded.
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
Sale Entry: All Sales/Web Sales/Non-Web Sales
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)
Customer Name
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
Paid to Date
Exchange Rate ( AccountEdge Plus only)
Salesperson
Referral
Date Dispatched
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 Status to open the Sales window. Click a Customer Name to open the Card Information window.
View sample
Reports List

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