About the Monthly Invoice Register Report
The Monthly Invoice Register Report lists all invoices generated for a specific period of time (up to a month). It is sorted by invoice number by default, and there are no default limits for it.
The report includes the following information for each invoice:
Invoice Number
Customer Name
Account Number
Gross Sales
Tax
Net Sales
Monthly Total Gross Sales
Monthly Tax
Monthly Net Sales
Total Amount Before Tax
Total Sales Tax
Gross for All Invoices
Note: You can print this report in both the standard and the custom format. To print the standard format, access the text-based (UR) Sales Reports screen. Access the (U) Sales Selectors screen to print the custom format.
See also:
Printing the Monthly Invoice Register (Standard)
Printing the Monthly Invoice Register (Custom)