Fields in this window
Sales Register window - All Sales view

Window Overview | To use this window | Fields in this window | To find this window


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 quote, order or invoice appears in this column.

Cust PO No. column

The Customer PO No. that you entered in the quote, order or invoice appears in this column.

Customer column

The Customer name that you selected in the quote, order or invoice appears in this column.

Amount column

The total amount due, including carriage and VAT, that was originally entered in the quote, order or 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.)

Status column

The status of the sale (Open, Closed, Credit, Order or Quote) appears in this column.

Print button

Click this button to print the contents of this window.

New Sale button

Click this button to display the Sales window.

Close button

Click this button to close this window.