Difference between revisions of "Customer Invoice Report"

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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".
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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'''.
  
 
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.

Revision as of 16:22, 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.
Run-Report