Invoices - Items (Reports menu)
The Invoices - Items per period report displays the Stock code, Stock description and totals (i.e. Quantities and Selling prices) for each stock item.
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This report only includes Invoices which are posted. Unposted Invoices will be NOT be included in this report. To view a list of unposted documents, which is not updated to the ledger, go to Input → Checking unposted items (Default ribbon). |
To print an Invoices - Items per period report:
- On the Reports ribbon, select Reports → Sales → Invoices → Items.
- Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.
- Click on the OK button.
An example of the "Invoices - Items per period" report, is as follows:
