Why:

The Invoiced Vehicles Statement lists details of all transactions against Invoiced vehicles.

The report can be selected for any range of invoice dates. Vehicles are selected if their current primary invoice date falls within the selected range. Details of associated credit notes, supplementary invoices and costs post-dating the range of invoice dates can also be printed if required.

 

Where:

From the Vehicle Order View, select Reports > Sales > Invoiced Vehicles Statement. This will display an Invoiced Vehicles Statement window.

 

How to Report on the Invoiced Vehicle Statements:

In the Invoiced Vehicles Statement window input the required selection criteria to customise your report.