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Sales Invoice Summary

Search Sales Invoice Listing.

To search “Sales Invoice Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Show” button then it will display sales invoice listing detail sheet.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

  • If you want to print the page then select your desired page and click on “Print” button on  top of sales invoice summary page then prompt box will be appeared.

Click “OK” button to print the information.

  • If you want to send information through email then click on “Email” button then email confirmation massage will be appeared on top of sales invoice summary page.

Setting Invoices Search in Sales Invoice Listing.

To set “Invoices Search in Sales Invoice Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Show” button then it will display sales invoice listing detail sheet with in selected invoices.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

Search Sales Invoice Listing with in Required Date.

To search “Sales Invoice Listing with in Required Date”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Show” button then it will display sales invoice listing detail sheet within selected date.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

Setting Customer Code in Sales Invoice Listing.

To set “Customer Code in Sales Invoice Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Show” button then it will display sales invoice listing detail sheet within selected customer code.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

Setting Salesman Code in Sales Invoice Listing.

To set “Salesman Code in Sales Invoice Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Show” button then it will display sales invoice listing detail sheet with in selected salesman code.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

Setting Payment Mode in Sales Invoice Listing.

To set “Payment Mode in Sales Invoice Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Show” button then it will display sales invoice listing detail sheet within selected payment mode.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

Setting  Show Items in Sales Invoice Listing.

To set “Show Items” in “Sales Invoice Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Show” button then it will display sales invoice listing detail sheet with item details.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

Setting Cost Amount Details in Sales Invoice Listing.

To set “Cost Amount Details in Sales Invoice Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you donot want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Show” button then it will display sales invoice listing detail sheet with cost amount details.

  • You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

Export Sales Invoice Listing to Excel.

To Export “Sales Invoice Listing to Excel”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you don’t want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you don’t want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Export to Excel” button  then it will  download sales invoice summary in Excel format. Click in the massage box on the top corner of the page.

It will display sales invoice summary in Excel format.

Export Sales Invoice Listing to Word.

To Export “Sales Invoice Listing to Word”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you don’t want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you don’t want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Export to Word” button then it will download sales invoice summary in Word format. Click in the massage box on the top corner of the page.

It will display sales invoice summary in Word format.

Export Sales Invoice Listing to PDF.

To Export “Sales Invoice Listing to PDF”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Sales Invoice Listing”. Sales invoice listing Page will be displayed.

  • If you want to view  invoices in sales invoice listing sheet within desired number then check “Invoices” radio button. Enter invoice starting number in”From” input box then enter invoices ending number in “To” input box.

  • Or if you want to view invoices within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

  • If you want to view customer detail in sales invoice listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in sales invoice listing sheet  then uncheck “Customer” check box.

  • If you want to view warehouse detail in sales invoice listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box .or if you don’t want to view warehouse detail in sales invoice listing sheet  then uncheck “Warehouse” check box.

  • If you want to view salesman detail in sales invoice listing then check “Salesman” check box. Enter salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then selected salesman name will be shown in “Name” input box or if you don’t want to view salesman detail in sales invoice listing sheet  then uncheck “Salesman” check box.

  • Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

          

  • If you want to view items detail in sales invoice listing then check “Show Items” check box or if you don’t want to view items details in sales invoice listing  then uncheck “Show Items” check box.

  • If you want to view cost amount detail in sales invoice listing then check “Show Cost Amount” check box or if you don’t want to view items details in sales invoice listing  then uncheck “Show Cost Amount” check box.

  • Click “Export to PDF” button  then it will  download sales invoice summary in PDF format. Click in the massage box on the top corner of the page.

It will display sales invoice summary in PDF format.


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