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Supplier Open Items (By Date)

Supplier Open Items (By Date)

Owned by Van Ho (Deactivated)
Last updated: Jan 29, 2015 by Monica Chand (Deactivated)

Overview

Sale Invoice report provides you with details on customers and their transactions. The transaction number, reference number, customer name, value ex tax invoiced, tax value invoiced and value inc tax invoiced is visible.

Image of report result

 Show me

Running the report

  1. In the Navigation panel, go to Reports then List Reports.
  2. In the list of reports find the category Sale then select Sale Invoice Report

  3. Select a filter, some options may be as per image

     Show me

  4. Click on Show Report Using Parameters

  5. Click OK and report runs
  6. Result appears as above image (Image of report result) depending on parameters.

Use Case