Customer Invoice Report

This section allows you to be able to search customers invoices.

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.

After dates are selected click

It will list the total invoices per customer for that day with what they Last Ordered, the date they Last Ordered, their Lifetime Spend, their Customer ID, if it is a Van Route or not, Credit Hold, If they are allowed Credit, the Total Documents, Total Ex VAT, Total VAT, Total Inc VAT, where you can then click to drill down into the individual invoices.

There is also a on the top right hand side of the screen to help with ease of searching.