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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
- Enter From or To dates using selector or entering into the fields
- 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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