Invoice Detail Report
- Sue Busker
The Invoice Detail Report will return details for a selected group of invoices in a CSV formatted export file.
Users must select a date range and a status. A supplier may also be selected to further filter the results.
Field | Definition | Field | Definition |
|---|---|---|---|
SupplierName | The name of the supplier attached to the invoice | Description | Books - Author/Title GM - Description |
InvoiceNumber | The invoice number | Type | Types are GM, New Text, Used Text, or Trade |
InvoiceDate | From the invoice date field on the Invoices screen | Cost | The invoice cost |
InvoiceStatus | Status is either Open or Paid. An invoice is considered paid if the Paid box is checked on the invoice. If that box is unchecked, the invoice is considered open. | Quantity | The invoice quantity |
Barcode | The default barcode set on the product in Product Maintenance | CatalogNumber | The supplier catalog number from the Suppliers tab on the product in Product Maintenance |
ISBN | If a book, the ISBN assigned to the book. |
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