Report Name: Sales Invoices
Report Number: REP-5022-INT-S
Report Category: Pro
Report Type: Interactive
Why this report is useful:
This report provides a comprehensive view of all sales invoices (both standard and correction invoices) issued to customers. With flexible currency display options and period filtering, it enables efficient revenue tracking, tax reporting, and customer account reconciliation. The drill-through functionality allows users to examine detailed information for each individual invoice.
Customer benefits:
- Complete visibility of all issued sales invoices
- Ability to view amounts in PLN or original invoice currency
- Easy identification of correction invoices
- Simple period-based filtering for financial reporting
- VAT amount transparency for tax purposes
- Drill-through capability to view complete invoice details
Who might be interested in this report:
- Sales managers - to track invoiced sales
- Financial controllers - for period-end closing
- Auditors - for invoice verification
What data does it contain?
The report displays all sales invoices with these columns:
- Posting Date
- Customer
- Document Number
- External Document Number
- Net Amount
- VAT Amount
- Gross Amount
Interactive features:
- Click on any invoice to drill-through and view all its details
- Toggle between currency views without losing your filters
Available views:
- Show values in PLN
- Show values in the currency of the issuing invoice
Available filters:
- Posting Period
- Year/Month
- Customer