Page Comparison

Menu Path: Trading > Sales > Invoice Listing

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Filter Criteria

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• Key in specific Invoice Number and click 'Submit'); or
•  Branch;
• GL Dimension;
• Customer;
• Date Range;
• Salesman;
• Invoice Remarks;
• Document Type;
• Sales Lead;
• Order By. 

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• The user can set the Invoice & Cash Sale Printable Format and Batch Print within this function.Select Branch
• Key in Customer PKID or click 'Customer' for search function
• Enter Date Range
• Choose Salesman → deselect all will generate for ALL Salesman
• Key in Invoice Remarks → if any
• Select Document Type → Invoice or Full Screen Cash Sale
• Select Order By → Transaction date or Creation Date
• Tick the Options → To show the Receiver Information on the listing
• Click 'Generate Report Now'

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Notes:

• Batch Print function is available on the Invoice Listing

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• First, tick which Invoices to be included on Batch Print
• Second, Click on "BATCH PRINT"
• Last, Click on the Batch Print Printable

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