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Reports Menu > Sales Analysis > Customer Sales Reports > Customer Detail Invoice Report |
The Customer Detail Invoice Report allows users to generate a report displaying customer invoices in detail raised in a specified period using a selection of parameters.
Customer Detail Invoice Report Screen
Parameter Name |
Description |
Starting Date Ending Date |
The starting and ending dates for the invoices you wish to see on the report. |
Customer Code |
The customer code or click |
Starting Product Code Ending Product Code Selected Product Groups |
Parameters to restrict the products you wish to see on the report. |
Show Cons Inv # if applicable |
Yes - Consolidated invoice number will be displayed in place of the actual invoice number, if applicable. |
Include Invs Excluded from S/A |
Yes - Invoices excluded from sales analysis will be displayed. |
Include Freight |
Yes - Freight charges will be displayed. |
Show Full Delivery Address |
Yes - Full delivery address will be displayed. |
Sort By |
Customer/Delivery Code - The report will sort and display by customer/delivery code. Product - The report will sort and display by product. Product Group - The report will sort and display by product group. Invoice No - The report will sort and display by invoice number. |
to search. Leave blank to include all customers.
When the required parameters have been entered, the Customer Detail Invoice Report will be generated.
Example of Customer Detail Invoice Report
