This report shows a report on all invoices per specified item code.
Select the invoices you want to display by choosing the appropriate option, namely, Show all invoices, PAID only, UNPAID only, or FAILED only.
- Click Invoices containing item code and choose the item codes to include in the report, and then choose the Date Issued From and To fields and select the dates from the respective calendars to determine the date range for which you want to generate the report.
- Click Go to generate a report on all invoices relating to the selected criteria. Information is displayed under the following headings
- Name
- Code
- Total Quantity
- Total Exclusive
- Total Inclusive
Click the Export as (csv) icon if you want to export this list to a format that can be viewed and edited in, for example, Microsoft Excel.
