Fastbase Accounting System - Online Manual
Entered Fri, 23 May 2003 15:30 by
Updated Fri, 8 Jul 2005 09:10
Go to Reports -> Sales -> Invoice Register.
The Invoice Register is used for generating reports of some or all customer transactions for the selected period.
Period Start Date:
Period End Date:
Enter the date range. All orders with an "Invoice Date" during the specified range will be reported.
You can sort by Transaction, Salesperson or Operator.
If your company has multiple stock locations you can select a branch to report on. The default is "All Branches".
Choose the type of transaction you would like to report, all invoice and credit transactions will print by default.
Output Device :
Select the output device for the report. See Creating Reports - General Comments for details.