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Sales Invoice Register

Sales Invoice register report displays all the reports of Sales invoice whether the status is approved or pending. It also allows user to print sales invoice register report. The information that you can browse through is invoice date, invoice no, reference doc name, reference no, party name, total amount, currency, invoice status, delivery date, term name etc.
Refer <Reporting Features> for more details
 
 (Path: Sales Reports Sales Invoice Register)
Sales Invoice Register
1Date Range
Data can be filtered for a date range
2Unit
Data can be filtered for a unit
3Report Format
Data can be seen in different views – Default and Detail
Default view displays the document details at header level
Detail view displays the document details along with the item details
4Customer
Data can be filtered for a customer