59.5.4.5 Invoiced by Customer and Order

Report Description

The invoice by customer and order report allows the generation of a document containing all the invoices created within a certain period for a specific customer, making it possible to narrow the information to a specific order.

Report Filters

All the parameters that permit a detailed report generation have been spread across seven different tabs to allow an easier configuration. By default, all filters are disabled (i.e., either blank or unselected); to enable them, it is enough to configure at least one parameter inside. Available filters include:

•Period (from-to): Indicate the period on which the reporting engine will search for invoices; only those invoices created within this period will be included in the report,

•Customer: Specify the customer for which invoices have been created, that is, the customer for which the report is concerned,

•Order: If no order is entered (by default), all orders will be included in the report; otherwise, (if an order code is entered), the report will be narrowed to that specific order.

Report Preview

The [Settings] permits configuring the page layout of the outgoing document; once filters and settings have been set, it will be possible to select between displaying a preview using the related [Preview] button or printing the document directly using the [Report] button. Please note that some reports permit the export of the generated document in the most common formats (PDF, CSV, doc, xls, XML, etc) just by using the [Export] button.
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