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INVOICE REPORT

1.1 Search Invoices​

Note:

  • For Open Sales Orders, any PO Qty / Pending Qty columns are displayed as Open Qty.

Step 1: Reach the Invoice Report From the main side menu, click on Purchase → Reports → Invoice Report.
This will open the Invoice Report screen.

Step 2: Select Filters Typical filters:

  • Company / Plant [Dropdown] (Optional)
  • From Invoice Date [Date Field] (Mandatory)
  • To Invoice Date [Date Field] (Mandatory)
  • Supplier / Customer [Dropdown] (Optional)
  • Invoice Number [Text] (Optional)
  • PO / SO Number [Text] (Optional)

Step 3: Search / Clear

  • Search – Lists invoices based on filters.
  • Clear – Resets filters.

Step 4: Export / Print Use Excel / Print (if enabled).