The following reports are available to print lists of documents:

1.Document listing – Select Invoices, Credit notes, Quotes, Purchases, Supplier returns and Orders. reports-documents-menu

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.