Period Invoices Items Report
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| Reports > Accounting Reports > Period Invoices Items Report |
Glossary Item Box
Click Reports on the Main Menu, followed by Accounting Reports then Period Invoices Items Report option. Alternatively, click Sales on the Toolbar followed by Reports, Accounting Reports then Period Invoices Items Report option.
Figure : Period Invoiced Items Report options
Options
Options include; Start Date, End Date, Site, Ignore Cash Customer and Sort By either Customer Number, Customer Name or Invoice date
Figure : Period Invoices Items Report sample report
Filters
Displays selected filters include; Start Date, End Date, For Site Sorted By and Excluding/Including Cash Customer.
Details
Displays the report details listing the Customer #, Customer Name, Date Time, Invoice, Product, Qty, price Before Tax, Taxed, Value.