This report gives you a detailed overview of all sales invoices created in the firm and along with Customer name, reference number of the invoice, invoice date, due date, amount details etc.

• Click on the Reports module.
• Select the Report Invoice Details from Receivables head.
• At the right hand side of the report, there is a Print menu.
• Click on the Print menu and it opens the print view form.
• You can set the page range, page height, width and can enter the required number of copies here.
• Click on the Print menu to get the printout of the Invoice details report.

By clicking on the customize report, you can filter the report by selecting a particular customer, entering a reference number or by selecting due date between. Click on the Run Report to get the filter data.

• Click on the Reports module.
• Select the report Invoice Details from Receivables head.
• Click on the Customize Report menu.
• By clicking on the customize report, you can filter the report by customer, or by due date between. Select any one of the option to filter the report.
• Click on Run Report to get the customize data.

• Click on the Reports module.
• Select the Report Invoice Details from Receivables head.
• At the right hand side of the report, there is a Print menu.
• Click on the Print menu and it opens the print view form.
• Click on the Export menu at the bottom right side of the page.
• New tab will appear for save the file. You can select the location to save the file.
• Click on save button to save the data in Excel format.

• Click on the Reports module.
• Select the Report Invoice Details from Receivables head.
• Invoice details report opens and due date of each invoices are included in the table data.
• You can select the particular sales invoice by using the option ‘Customize Report’. Click on the menu and enter the reference number of the invoice on the tab.
• It shows the details of the sales invoice along with the due date.