Customer Invoice Report

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Revision as of 15:03, 16 September 2021 by Sbenney (talk | contribs) (add button)
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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.

After dates selected click run report Run-Report