Invoice Register (Report)

Related topics

Learn about other accounts receivable reports and forms

Filter a report, form, or financial statement

Select data records to filter a report

Print a report or financial statement

Design a report

Perform other report or form tasks

Perform other accounts receivable tasks

Read the report selection overview

The Invoice Register lists each invoice number with the date, quote number, customer name, and invoice amount. You can also include invoices without numbers by selecting the unprinted status.

Options

Click the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:

  • Date: You have the choice of All, Range, Today, This Period, and the week, month, period, quarter, and year to date. If you select range, you can enter a beginning and ending date.
  • Sort by: You can sort by date, invoice/credit memo number, customer ID or name, sales rep ID or name, or custom fields you have set up.
  • Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.