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Fastbase Accounting System - Online Manual

Invoice Register

Document 103227/1

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.

Sort Sequence:
You can sort by Transaction, Salesperson or Operator.

Selected Branch:
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.

Run Report.

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