Draft Sales Invoice
Draft Sales Invoice printout is used for preview and verification of data and amounts before final invoice posting. That is why it's layout and possibilities are based on Posted Sales Invoice.
Sales reports should first be configured in Report Selection - Sales.
Printing of the report is possible both from the list and card Posted Sales Invoices.
The options we can set for the currently printed report are shown below:
The Enable Line Grouping option allows you to group them according to the set Grouping Description. If you use this function, the unit price of the group will be equal to the sum of the group amounts, and the quantity for each group will be set to 1.
Note
In case when Posted Sales Invoice is checked as Debit/Credit Note then header of the printout will be changed to Debit Note.
Example preview of the report (comparison of the standard version to Core Reports):
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