Credit Invoice Pending List

The credit invoice pending list allows you to view the report of the pending credit invoices in the sales section.

 

Viewing the Credit Invoice Pending List

To view the credit invoice pending list, go to Inventory > Reports > Sales > Credit Invoice Pending List, the credit invoice pending list is displayed. Current Date: This field sets the current or present date of the report. Three checkboxes serve as filters for your report. Warehouse: This checkbox when checked allows the selection of a warehouse code from the drop-down list. If unchecked, all warehouses will be shown. Salesman: This checkbox when checked allows the selection of a salesman code from the drop-down list. If unchecked, all salesmen will be shown. Customer: This checkbox when checked allows the selection of a customer code from the drop-down list. If unchecked, all customers will be shown. Show: This button represents the report as per the selected filters. Export to Excel: This button allows the data of the report to be exported to Excel. Export to Word: This button allows the data of the report to be exported to Word. Export to PDF: This button allows the data of the report to be exported to PDF. Click on the Show button to view the report. Also, there are navigation buttons for the page view. Page Size: You can adjust the number of entries per page. Go to: You can go to the page number you want to view. You can go back to the previous page or print or email the report.