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.
Tip
On the posted document using the action N24CR | Change the line description field we can modify selected fields. Learn more
Note
When Posted Sales Invoice is marked as Prepayment Invoice, a description Sales - Prepayment Invoice is added to the header. In addition, if we have Order No. selected in the header field selection, in this case, Prepayment Order No. will appear here.
Note
In case when Posted Sales Invoice is checked as Debit/Credit Note then header of the printout will be changed to Debit Note. Document can be checked before posting or event after by using standard action Update Document.
Example preview of the report (comparison of the standard version to Core Reports):
|
|
