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Sales - Invoice Report

You use the Sales - Invoice report to print sales invoices. You can print either all invoices or selected invoices after they are posted.

Options

No. of Copies: In this field, you can enter the number of copies of the invoice (in addition to the original) that you want to print.

Show Internal Information: In this field, you can enter a check mark if you want the printed report to show information that is only for internal use.

Log Interaction: In this field, you can enter a check mark if you want the program to log this interaction.

Show Assembly Components: Select this field if you want the report to include information about components that were used in linked assembly orders that supplied the item(s) being sold.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Other Resources

Sales Invoice
Assembly Order