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Invoice Transactions report
This report displays all the transactions that affect the current balance of the sale, including the original transaction, GST, customer payments, discounts and customer deposits.
note : The report displays only transactions that were entered in windows to which your user ID allows access.
 
Report details
Filters
General:
Invoices: All/Selected
Customers: All/Selected
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Customer PO No.
Source Journal
Sorted by
Invoice No.
Subtotals / Totals
Subtotal for each Invoice No.:
Charges
Payments
More Report Fields (not preselected)
Customer’s PO No.
Billing Address Phone No.1
Billing Address Contact
Account Name
Status
Terms
Due Date
Promised Date
Category
Salesperson
Payment Method
Payment Notes
Name on Credit Card
Credit Card Number
Exp Date
Auth No.
Cheque No.
Bank
Branch
Drawer
Finishing Choices
Separate Pages
Add to Reports Menu
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click an Invoice No., Customer Name or Card ID to open the Invoice view of the Find Transactions window.
Click ID No., Src, Date, Memo, Account, Charges or Payments to open the Sales window.
View sample
Reports List

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