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Fastbase Accounting System - Online Manual

Invoice Register Summary

Document 103229/1

Entered Fri, 23 May 2003 15:41 by
Updated Fri, 8 Jul 2005 09:12

Go to Reports - Sales -> Invoice Register Summary.

The "Invoice Register Summary" is a report that is very similar to the Invoice Register. The difference between the two is that with the "Invoice Register Summary" you get total amounts of all your customer transactions for every date within your specified date range. Whereas the "Invoice Register" shows you a report that includes every transaction.

Period Start Date:
Period End Date:
Enter the start and end date for the period you wish to report.

Selected Branch:
If your company has multiple stock locations you can select a branch to report on. The default is "All Branches".

Report Branches Separately?:
Enter "Yes" to report each branch separately.

Output Device:
Select the output device for the report. See Creating Reports - General Comments for details.

Run Report.

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