Why:

This report provides a full list of all invoiced sales for a specified date range, department and product.

 

Where:

From the Part View, select the Reports > External Invoice Register. This will display the External Invoice Register Report window.

How to Report on External Invoice Register:

From the External Invoice Register Report window, input the required information to customise your report. The checkboxes can be used to indicate whether you want to include workshop invoices or just those with parts.