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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 # 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
Subtotal:
Amount
More Report Fields (not preselected)
Layout
Comment
Ship Via
Promised Date
Original Amount
Freight Amt
Tax Amt
Journal Memo
Card ID
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Tax ID
Category
Exchange Rate
Days Till Paid
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 Date, Invoice #, 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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