Invoices By Date

Debtors >Reports >Report list 

Shows summary of invoices and credit notes by rep or date, also is an inter-branch report for invoices.

/

Summary	Click on Summary if you want a report with limited information
Detail	Click on Detail if you want a report with more information
Sales Rep	Click on Sales Rep if you want this added as a column to your report
Posted By	Click on Posted by if you want this added as a column to your report
Both	Click on Both if you want invoices and Credit notes added as a column to your report
Invoice	Click on Invoice if you want Only invoices added as a column to your report
Credit Note	Click on Credit Note if you want Only Credit Notes added as a column to your report
Inter Branch Transaction	Tick this box if you would like inter branch transactions added to your report
Date From
Date To	Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report.
Stock Category	Select a Stock Category from the drop-down menu that you want to pull the report for
Group By	Tick this box if you want the report grouped by Caragory.