SmartFusion Modules > Accounts Receivable > Invoicing > Sales Invoice Report

Recent Changes:  
6.206 -  Added the sequence dropdown for Customer, Product Code, Invoice Number, and Invoice Date; Added the Grid reporting.

6.180 -  Updated the report to minimal UX Standards and adding due date to the report when printing in Detail format

Introduction

This process allows to print the sales invoice report.

Selection Criteria

Select report sequence - Customer Name (default); Invoice Date; Invoice Number; Product Code
Select output option - Detail (default); Summary
Enter range to include -

Invoice date
Invoice number

Include All -

Account name
Customer category
Billing cycle
Product code