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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
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)
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
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 Promised Date to open the Sales window.
Click a Customer Name to open the Card Information window.
View sample
Reports List

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