About the Daily Invoice Register Report (Custom)

Order Entry Report Concepts

The Daily Invoice Register Report (Custom) lists the day’s sales information for each invoice. Invoices must be set to status B to be listed on this report.

Note: You print this report from the text-based (T) Order Entry Report Selector screen, as opposed to the (TR) Order Entry Reports screen, as this is the customized format for the Daily Invoice Register Report. This allows you to include any piece of Order Entry information you need. You can customize it temporarily for a one-time report, or you can save your custom report for future use.

This report is sorted by invoice number and includes the following information:

Invoice Number
Customer Account Number
Customer Name
Subtotal Amount
Discounts
Invoice Tax Amount
Total Amount
Pay Code

The report also lists the following totals:

Total Lines on Report
Total Invoices
Subtotal of all Invoices
Total Discount Amount
Total Tax Amount
Total Amount of all Invoices