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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
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
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
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 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

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