In Sales Invoice Listing Report, You can view report by invoice date, salesman code, warehouse code and customer code. You can also export sales invoice listing report in Excel, Word and PDF format.

Search “Sales Invoice Listing Report” in Reports

Click on the “Reports“, in main menu then click on “Sales Invoice Listing Report“. Sales Invoice Listing Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse name” input box.

Enter customer code or click on “Customer Code” input box then customer code dropdown will be shown. Select your desired customer code then selected customer name will be displayed in “Customer name” input box.

Enter salesman code or click on “Salesman Code” input box then salesman code dropdown will be shown. Select your desired salesman code then selected salesman name will be displayed in “Salesman name” input box.

Enter reference number from in “Reference Number” field input box.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Show” button then Report will show all results for specific customer(s) code and warehouse code.

Export “Sales Invoice Listing Report” To Excel.

Click on the “Reports“, in main menu then click on “Sales Invoice Listing Report“. Sales Invoice Listing Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse name” input box.

Enter customer code or click on “Customer Code” input box then customer code dropdown will be shown. Select your desired customer code then selected customer name will be displayed in “Customer name” input box.

Enter salesman code or click on “Salesman Code” input box then salesman code dropdown will be shown. Select your desired salesman code then selected salesman name will be displayed in “Salesman name” input box.

Enter reference number from in “Reference Number” field input box.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to Excel” button then it will download sales invoice listing report in Excel format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display sales invoice listing report in Excel format.

 

Export “Sales Invoice Listing Report” To Word.

Click on the “Reports“, in main menu then click on “Sales Invoice Listing Report“. Sales Invoice Listing Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse name” input box.

Enter customer code or click on “Customer Code” input box then customer code dropdown will be shown. Select your desired customer code then selected customer name will be displayed in “Customer name” input box.

Enter salesman code or click on “Salesman Code” input box then salesman code dropdown will be shown. Select your desired salesman code then selected salesman name will be displayed in “Salesman name” input box.

Enter reference number from in “Reference Number” field input box.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to Word” button then it will download sales invoice listing report in Word format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display sales invoice listing report in word format.

 

Export “Sales Invoice Listing Report” To PDF.

Click on the “Reports“, in main menu then click on “Sales Invoice Listing Report“. Sales Invoice Listing Report page will be displayed.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse name” input box.

Enter customer code or click on “Customer Code” input box then customer code dropdown will be shown. Select your desired customer code then selected customer name will be displayed in “Customer name” input box.

Enter salesman code or click on “Salesman Code” input box then salesman code dropdown will be shown. Select your desired salesman code then selected salesman name will be displayed in “Salesman name” input box.

Enter reference number from in “Reference Number” field input box.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to PDF” button then it will download sales invoice listing report in PDF format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display sales invoice listing report in PDF format.

Print “Sales Invoice Listing Report” in Reports

Click on the “Reports“, in main menu then click on “Sales Invoice Listing Report“. Sales Invoice Listing Report page will be displayed.

 

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse name” input box.

Enter customer code or click on “Customer Code” input box then customer code dropdown will be shown. Select your desired customer code then selected customer name will be displayed in “Customer name” input box.

Enter salesman code or click on “Salesman Code” input box then salesman code dropdown will be shown. Select your desired salesman code then selected salesman name will be displayed in “Salesman name” input box.

Enter reference number from in “Reference Number” field input box.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Show” button then Report will show all results for specific customer code and warehouse code.

If you need to perform Print operation in sales invoice listings report information then click on “Print” button. Confirmation pop-up will appear.

If you want to print the record then you may click on “Yes” button and record will be printed otherwise click on “No” button.

Sales Invoice listing Report information will be printed.