This option allows you to print the posted Invoices per period report. It displays the Stock code, Stock description, Quantities, Selling prices and Cost prices (if applicable to stock items).
This report only includes Invoices which are posted. Unposted Invoices will be NOT be included in this report.
To print Invoices per period reports:
1.On the Reports ribbon, select Reports → Sales → Invoices → Sales.
2.Select the following:
a)Period - 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.
b)Sequence - Select "Stock code, Stock description, Quantities, Selling price or Cost price" to sort the order in which you need to print the data.
3.Click on the OK button.
An example of the Invoices per period, is as follows:
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