Invoices - Sales (Reports menu)
This option allows you to print the posted "Invoices per period - Quantities" or the "Invoices per period - Turnover" report. It displays the Stock code, Stock description, Quantities, Selling prices and Cost prices (if applicable to stock items).
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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 Invoices per period reports:
- On the Reports ribbon, select Reports → Sales → Invoices → Sales.
- 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 per period - Quantities" report, is as follows:
