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)

Customize layout: You can customize the layout by expanding column sizes and moving columns to your preferred order and right click on the column to get personalized options.(See figure below)


(Figure 2 -Customize layout)


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 3 - Filter report data)


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


(Figure 4 - Print Report)


Export: To save the report, click the Export option. You can then choose to export the data to an Excel file or as a PDF document for easy sharing. 


(Figure 5 - Export Report)