Customer Invoice Report: Difference between revisions

Revision as of 15:22, 30 September 2021

This report allows you to list the Trade invoices for a particular day (or period) using the date format of yyyy-mm-dd or yyyy-mm.

It will list the total invoices per customer for that day, where you can then click "Detail" to drill-down in to the individual invoices.

After dates selected click run report.

Revision as of 08:48, 20 September 2021 view source Sbenney (talk \| contribs) 913 edits m Added the button ← Older edit		Revision as of 15:22, 30 September 2021 view source Sbenney (talk \| contribs) 913 edits m bold text added Newer edit →
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	This report allows you to list the "Trade" invoices for a particular day (or period) using the date format of "yyyy-mm-dd" or "yyyy-mm".		This report allows you to list the '''Trade''' invoices for a particular day (or period) using the date format of '''yyyy-mm-dd''' or '''yyyy-mm'''.

	It will list the total invoices per customer for that day, where you can then click "Detail" to drill-down in to the individual invoices.		It will list the total invoices per customer for that day, where you can then click "Detail" to drill-down in to the individual invoices.