Invoice List

The Invoice List generates a list of all invoices created within a specified date range.

Report Type

A detailed report with default settings shows the following information, sorted by invoice date:

It allows you to drill-down to the IC inventory file for each item and the invoice summary for each invoice.

A summary report with default settings shows the following information, sorted by payment type:

It allows you to drill-down to the invoice summary for each invoice.

A detailed expanded report with default settings is similar to the detailed report but is broken apart for each individual item:

It allows you to drill-down to the invoice summary for each invoice.

You can order report results by invoice number, date, customer ID, or salesperson.

You can display the report results in a portrait layout or landscape layout.

Enter a date range.

You can filter search results by many criteria to pinpoint the data you need.

Here is an example of a detailed report:

Here is an example of a summary report:

Here is an example of a detailed expanded report:

Tax File