Detailed Sales Invoice


The Detailed Sales Invoice Report displays a chronological list of all invoices with invoice numbers, customer names, invoice types, dates, and payment statuses.


Each entry includes payment details such as status (Paid/Due), transaction ID (if available), and the invoice amount.
This report helps to track sales transactions and payment collections efficiently across different dates and customers. (See figure below)


(Figure 1 - Detailed sales Invoice Report)


Filter: To refine the report view, click on the Filter option located in the top-right corner of the screen. You can then select a particular date range to narrow down the displayed data. This functionality allows you to focus on a specific period, making it easier to analyze and find the transactions you need.


(Figure 2 - Filter report data)


When you tap this icon , it provides you the options to Print or share the report. If you choose to share, it shows sharing options on your device.


Print: Click on the Print option to create a physical copy of this detailed report.


(Figure 3 - Print Report)


Share: To Share the report, click the Share option. You can then choose to share  to your contacts as a PDF document.


(Figure 4 - Share Report)