Sales Invoice Report

By | February 24, 2017

A sales invoice is a bill that lists the details of a purchase of goods or services. This commercial document is issued by a seller to a buyer, and it usually details the payment terms of the transaction. Sales Invoice can be created once the shipment is completed. In some situation we want to know the sales invoice details for each customer. By using our Sales Invoice Report we can easily print an invoice details.

New Stuff: New Features in Bank Services in Sage 300

To run this report we have provided a new macro. The below is the screen shot of macro.

Invoice sales report

Customer number field is used to select customer code.
From Invoice Date and To Invoice Date fields are used to select date and the report will print invoices between selected dates of selected customer.

We create one invoice by using invoice entry screen. The below is the screen shot of Invoice Entry.

OE Invoice entry

Invoice number is IN0000000000072 with one item A1-103/0. This invoice is created for customer 1100.

After selection of customer code and dates, click the print button to view the invoice details.

Print button click event

Exported Report

Here you can check details of invoice get printed in report.

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