Fastbase

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".

Transactions:
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.