Unprinted Sales Documents Listing (Reports menu)

This option allows you to print a list of all posted and unposted sales documents (i.e. Invoices, Credit notes and Estimates) for selected customer account(s), which is not printed.

To print Unprinted document listing per account reports:

1.On the Reports ribbon, select Reports → Documents → Unprinted document listing → Sales documents.

2.Select the following:

a)Report - By default, Invoices is selected. Select sales documents (i.e. Credit notes or Estimates).

b)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.

c)From... To... - Select a customer account or a range of customer accounts, to include in this report.

d)Sequence - Select "Customer code" to print the report by account code or "Description" to print the report by account description (name).

e)New page per account - If this option is selected (ticked), it will print the transactions for each account on a new page.

3.Click on the OK button.

An example of the Unprinted document listing - Invoices report, is as follows:

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