``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. 

You can use search option to find a specific transaction details.(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)