Search By |
Choose All Customers or Customer. If you choose Customer, a second field appears. Select the name of the customer whose sales you wish to view. |
Dated From -- To |
Enter a range of dates in this field to display sales for a specific time frame in this window. |
Date column |
The date the sale was recorded in Accounting Plus appears in this column. |
Invoice No. column |
The invoice number that was assigned to the invoice appears in this column. |
Cust PO No. column |
The Customer PO No. that you entered in the invoice appears in this column. |
Customer column |
The Customer name that you selected in the invoice appears in this column. |
Amount column |
The total amount due, including carriage and VAT, that was originally entered in the invoice appears in this column. The total of all amounts in this column appears below the column. (The total does not appear if you selected All Customers in the Search By field and the I Deal in Multiple Currencies preference in the System view of the Preferences window.) |
Amt Due column |
The balance currently due, if any, appears in this column. The total of all amounts in this column appears below the column. (The total does not appear if you selected All Customers in the Search By field and the I Deal in Multiple Currencies preference in the System view of the Preferences window.) |
Promised column |
The Promised Date you entered in the invoice is the date you expect to deliver the items on the invoice. This date will be placed as a reminder in your To Do List window. |
Customer Payment button |
Click this button to open the Receive Payments window and assign customer payments to outstanding sales balances and record deposits on orders |
Print button |
Click this button to print the contents of this window. |
New Invoice button |
Click this button to display the Sales window. |
Close button |
Click this button to close this window. |