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Reports Menu > Debtors > Sales Invoice Summary |
The Sales Invoice Summary Report allows users to generate a report displaying invoices that were created using a selection of parameters.
Sales Invoice Summary Screen
Parameter Name |
Description |
Starting Date Ending Date Starting Customer Ending Customer Selected Customers Starting Invoice Rep Code Ending Invoice Rep Code Selected Invoice Rep Codes Starting Market Code Ending Market Code Selected Market Codes Selected Classes Selected Customer Groups Warehouse Code |
Parameters to restrict the invoices you wish to see on the report. |
Include Invs Excluded from S/A |
Yes - Invoices that have been excluded from sales analysis will be included. No - Invoices that have been excluded from sales analysis will NOT be included. |
Fully Paid Invoices Only |
Yes - Only fully paid invoices will be included using the parameters selected. No - All invoices regardless of payment status will be included using the selected parameters. |
Sort By |
Invoice Date - The report will sort and display by Invoice Date. Customer - The report will sort and display by Customer. Customer/Delivery Code - The report will sort and display by Customer/Delivery Code. Rep Code (Customer) - The report will sort and display by the Customer Rep Code. Sales Rep (Invoice) - The report will sort and display by the Sale Rep on the invoice. Market Code - The report will sort and display by Market Code. Customer Group - The report will sort and display by Customer Group. Referral Group - The report will sort and display by Referral Group. Warehouse - The report will sort and display by Warehouse. |
Summary/Detail |
Summary - Generates a summarised report of invoices using the parameters selected. Detail - Generates a detailed report of invoices using the parameters selected. Both - Generates both a summary and detailed report of invoices using the parameters selected. |
New Page per Section |
Yes - When printed the report will print on separate pages when sorted by any of the Sort By parameters. |
When the required parameters have been entered, the Sales Invoice Summary Report will be generated.
Example of Sales Invoice Summary - Detail
Example of Sales Invoice Summary - Summary
