Invoice Listing

Menu Path: Trading > Sales > Invoice Listing

• Key in specific Invoice Number and click 'Submit'; or
• Select Branch
• Key in Customer PKID or click 'Customer' for search function
• Enter Date Range
• Choose Salesman → deselect all will generate for ALL Salesman
• Key in Invoice Remarks → if any
• Select Document Type → Invoice or Full Screen Cash Sale
• Select Order By → Transaction date or Creation Date
• Tick the Options → To show the Receiver Information on the listing
• Click 'Generate Report Now'

Notes:

• Batch Print function is available on the Invoice Listing

• First, tick which Invoices to be included on Batch Print
• Second, Click on "BATCH PRINT"
• Last, Click on the Batch Print Printable
• Printable format also can be change for Invoice and Cashsale. Click 'Set' after choose the printable format

Related WIKI Pages: