Invoice Transactions

Index to Reports window > Sales > Other Sales Reports

This report displays all the transactions that affect the current balance of the sale, including the original transaction, sales tax, customer payments, discounts and customer deposits.

Note: The report displays only transactions that were entered in windows to which your password allows access.

Report Tip: This report is especially helpful for reconstructing the history of an invoice when a customer calls to question the outstanding balance. And because you can drill down to the originating transaction, you can answer all their questions without putting them on hold.

More Details about the Invoice Transactions Report

Invoice Transactions
1/9/02 To 31/12/02

Invoice ID No. Src Date Memo Account Charges Payments

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00001 Acme Sales Ltd. AS21        
  000001 SJ 9/10/02 Pre-conversion sale 1-3000 £12,000.00  
  CR000006 CR 9/10/02 Payment; Acme Sales 1-3000   £6,000.00
  CR000001 CR 1/12/02 Payment; Acme Sales 1-3000 _________ £6,000.00
            £12,000.00 £12,000.00

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00004 Acme Sales Ltd. AS21        
  00000004 SJ 9/10/02 Sale; Acme Sales 1-3000 £5,001.75  
  00000004 SJ 9/10/02 Sale; Acme Sales 1-3000 £750.27  
  CR000007 CR 9/9/02 Payment; Acme Sales 1-3000 _________ £5,752.02
            £5,752.02 £5,752.02

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