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Invoices issued report

 

Under the Invoices issued report tab, there are three types of overview:

  • Invoices issued report (this page) – track how much you sold and to whom, and the ensuing income (more below).
  • Profit margin report – calculate the difference between sale price and warehouse price.
  • Commercial records report – all trade documents for legal purposes (for forms TD, TDr and TS).

​

 

Invoices issued report

In the Invoices issued report, you can track how much you sold and to whom, and the ensuing income.

In the right corner of the command line, you can find the Print button. It offers saving and printing out predefined reports, depending on your settings in Report types in PANTHEON.

To prepare the report, select the criteria in the header to define which data you want in your report. You can use the Tab key to move between the fields.

Type of overview

Select the desired type of overview:

Search

Search by all data in the columns.

Document type

From the drop-down menu, select the document type for review.
Customer From the drop-down menu, select the customer(s) for preview.
Display type Select display period. Predefined options are last 10 days, last month, last quarter and custom (see fields below).

Date from

Starting date, from which you want to show the overview. By default, the current date, but can be changed.

Date to

Ending date, until which you want to show the overview.

 

The list enables filtering entries by condition in the following columns:

(Preview)

Clicking on Preview opens a PDF view of the document on the right-hand side of the screen.

Number

Unique document number. If you click on the document number, it opens on the selected document type.
Customer Customer on the document.

Price excl. VAT

Net document value.

Price incl. VAT

Value including VAT.

Service d.

Date of goods or service delivery.

Invoice d.

Date of issued invoice.

Due date

Date due of the invoice.

Order

Number of the ordering document based on which the invoice was issued.

Packing slip

Number of the packing slip based on which the invoice was issued.

Customer type

Type of customer from the Subjects register.

Status

Document status.

 

 

 

Related topics:

  Stock
  Outstanding items
  Debt structure
  Account card

 

  

     


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