Sales Register [Open Invoices and Orders] report
This report displays a listing of all open invoices within a specified period range. Recurring sales are not included in this report.
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)
Comment
Layout
Status
Ship Via
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
Paid to Date
Category
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
Promised Date
to open the
Sales
window.
Click a
Customer Name
to open the
Card Information
window.
View sample
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