Invoice Report

Question

Hey, does anyone know of a report that gives detailed description of all the invoices entered in Sage200?

David Stubbings · Answer

Hi Ruhi, I would recommend using the workspace for Invoice/Credit lines found in Workspaces > Invoicing > Sales Invoice and Credit Line Enquiry. Add columns by right clicking on any of the existing column headings like Invoice/Credit Number. The full list of lines with the item names and descriptions can be exported to excel by clicking Export above the list.

Sage 200 UKI

Invoice Report

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING