Documents (Reports menu)
The following reports are available to print lists of documents:
1.Document listing – Select Invoices, Credit notes, Quotes, Purchases, Supplier returns and Orders.
2.Document listing per account
a)Sales documents – Select to list only posted or unposted Invoices or Credit notes or unconfirmed / open / confirmed Quotes.
b)Purchase documents – Select to list only posted or unposted Purchases or Supplier returns or unconfirmed / open / confirmed Orders.
3.Unprinted document listing – This is similar to the Document listing per account reports. It will list all documents which have not yet been printed.
a)Sales documents – Select to list the posted and unposted sales documents (i.e. Invoices, Credit notes and Quotes) for selected debtor (customer / client) account(s), which is not printed.
b)Purchase documents – Select to list the posted and unposted purchase documents (i.e. Purchase documents, Supplier returns and Orders) for selected creditor (supplier / vendor) account(s), which is not printed.