Invoice Transactions report
This report displays all the transactions that affect the current balance of the sale, including the original transaction, VAT, customer payments, discounts and customer deposits.
note : The report displays only transactions that were entered in windows to which your user ID allows access.
 
Report details
Filters
General:
Invoices: All/Selected
Customers: All/Selected
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Deliver Via
Promised Date Range
Customer PO No.
Source Journal
Memo
Currencies ( AccountEdge Plus only)
Sorted by
Invoice No.
Subtotals / Totals
Subtotal for each Invoice No.:
Charges
Payments
More Report Fields (not preselected)
Customer’s PO No.
Invoice Address Phone No.1
Invoice Address Contact
Account Name
Status
Terms
Due Date
Promised Date
Category
Issue No.
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click an Invoice No., Customer Name or Card ID to open the Invoice view of the Find Transactions window.
Click ID No., Src, Date, Memo, Account, Charges or Payments to open the Sales window.
View sample
Reports List

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