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Sales Register Report

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Sales Register Report

Overview

Provides a list of all Invoices or Credits that have been created between two dates showing the outstanding balances.

How to run this report

  1. Enter From or To dates using selector or entering into the fields
  2. Run the report

Columns in the report

  • Transaction date
  • Invoice or credit note Number
  • Customer Name
  • Amount of invoice or credit note
  • Open amount of Invoice or Credit note

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