Invoice

Single or Combined Invoice, Credit Note or Adjustment Note printing.

Invoice and Receipts by Job

A summary of the outstanding balances against each Job/Removal.

Invoice Summary

The Invoice Summary is a listing of Invoices for a selected period or range of numbers. Formally known as the Invoice Audit Trail the report can now be grouped in many different ways and can be flagged to show local and foreign currency values.

Invoice Summary – Outstanding

The Invoice Summary is a listing of Invoices for a selected period or range of numbers. Formally known as the Invoice Audit Trail the report can now be grouped in many different ways and can be flagged to show local and foreign currency values.

Invoice Summary by Currency

The Invoice Summary by Currency is a listing of Invoices by Currency.

Invoice Summary by Customer

The Invoice Summary by Customer is a listing of Invoices grouped by Customer (Debtor).

Invoice Summary by GL Code

The Invoice Summary by G/L Account is a listing of Invoices for a selected period and grouped by the General Ledger Account linked to the various charge lines of the invoice. This report replaces the Revenue by General Ledger Code Report.

Invoice Summary by Month

The Invoice Summary by Month is a month by month view of your Sales Invoicing. The report only shows totals and can be grouped in many ways to help you analyse your sales figures.

Payment Request

Payment Request used to request a deposit on an invoice prior to posting (usually). Includes a pop-up window when used on an invoice from the job screen to enter the amount that is being requested. Should be run on an individual invoice from the Jobs Invoice screen.

Proforma Invoice Summary

The Proforma Invoice Summary is a listing of Proforma Invoices for a selected period or range of numbers.

Accounts Revaluation Prior

Accounts Revaluation report will show all outstanding items at a point in time. It will show the historical valuation of the transactions.

Customer Duplicate

List of all possible duplicate customers.