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 # 1, # 2, # 3

Advanced:

Dated: From/To

ID: From/To

Amount: From/To

Employees

Referrals

Categories

Ship Via

Promised Date Range

Customer PO #

Sale Status

Memo

Sale Entry: All Sales/Web Sales/Non-Web Sales

Currencies

Sorted by

Invoice #, Date, Customer Name based on filter selection

Subtotals / Totals

Subtotals:

Amount

Amount Due

More Report Fields (not preselected)

Comment

Layout

Status

Ship Via

Original Amount

Freight Amt

Tax Amt

Journal Memo

Card ID

Custom List # 1, # 2, # 3

Custom Field # 1, # 2, # 3

Tax ID

Paid to Date

Category

Exchange Rate

Salesperson

Referral

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Sort by: Invoice #/Date/Customer Name

Display in: Originating Currency/Local Currency

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Date, Invoice #, 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