![]() ![]() Number of the sale order related to the invoice/credit noteĭate the sale order related to the invoice/credit note was issued Name of the customer who was issued the invoice/credit noteĬurrency of the invoice/credit note (customer currency)ĭate when the Invoice/Credit Note was issued You may have to open the Configure Layout menu to add some of them to your report. The following output fields are available for this report. See Managing DEAR Reports - Filtering Reports for more detailed information about using filters. Select Apply Filter to set filter fields for the report and Update to refresh the output with any new changes. Resets the layout to the default layout or selected saved layout. ![]() Allows selection of saved layouts, if any.Īllows saving a layout for potential future use. If a sale invoice is authorised in June but a credit note is authorised for that invoice in July, the report for June will only show the entry for the sale invoice.) Entries are filtered by the invoice or credit note date. Amounts can be shown in customer currency or your base currency.ĭata from this report can be exported in Excel, PDF or RTF format.Īllows the user to select the reporting period from a list of options or set a custom date range. Use this report to see invoices and credit notes for each customer, what products each of them relates to and their amount, tax and total. This report shows all authorised sale invoices and credit notes applicable to the selected time period.
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