Sales Register [All Sales] report
This report displays a listing of all quotes, orders and invoices (open, closed, credit) within a specified period range. Recurring sales are not included on this list unless they are recorded.
Report details
Filters
General:
Customers: All/Selected
Custom List No. 1, No. 2, No. 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Customer PO No.
Sale Status
Memo
Sale Entry: All Sales/Web Sales/Non-Web Sales
Sorted by
Invoice No., Date, Customer Name based on filter selection
Subtotals / Totals
Subtotals:
Amount
Amount Due
More Report Fields (not preselected)
Customer Name
Layout
Comment
Ship Via
Promised Date
Original Amount
Freight Amt
GST Amt
Journal Memo
Card ID
Custom List No. 1, No. 2, No. 3
Custom Field No. 1, No. 2, No. 3
GST ID
Category
Paid to Date
Salesperson
Referral
Date
Finishing Choices
Add to Reports Menu
Sort by: Invoice No./Date/Customer Name
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a
Date
,
Invoice
No.
,
Amount
,
Amount Due
or
Status
to open the
Sales
window. Click a
Customer Name
to open the
Card Information
window.
View sample
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