The ‘Customer Sale Invoice Report’ will show the details of invoices for each item sold to customers. To ‘Customer Sale Invoice Report’ select ‘Customer Sale Invoice Report’ from the drop-down list and click ‘Proceed’ as shown in the image below.
Select Report Duration or To and From and customer Name and then click ‘Apply Filters’
The below screen will be visible with ‘Customer Sale Invoices Report’
Click ‘Print’ to download the report in a PDF file. Click on ‘Export’ to export the report in excel or in CSV format. Click on ‘Create Chart’ to view a graphical presentation of the data. Click on ‘Show Filters’ to change the filter i.e. duration of the report.
Click back to reports history to go back to the main screen for other reports.