Why:

The Invoice Journal Report provides a list of invoices and credit notes created for both parts and workshop during the specified period, with totals by type of sale. The report can be used in place of the individual reports run from each module, if preferred.

It shows a summary of invoiced net sales, rounding, discount, freight/extra costs, tax and invoice totals split by anything coded to external, internal, warranty, contract maintenance and other, by branch if requested.

It also shows grand totals of invoiced net sales, rounding, discount, freight/extra costs, tax and invoice totals split by anything coded to external, internal, warranty, contract maintenance, and other, by company.

Figures displayed on the report are from THF162/163/164.

 

Where:

From the Part, Parts Order or Workshop Order View select Reports > Invoice Journal. This will display an Invoice Journal Report window.

 

How to Report on the Invoice Journal:

In the Invoice Journal Report window input the required selection criteria to customise your report.