By clicking the Report button in sales order taskbar or with a right-click on the Order   button a list of sales order reports shows:

By clicking one of the order report types a report window opens, where you can check the document preview and print it if needed.

By default three sales order report types are available:

• Order - Order is the usual report type for reporting sales orders. At the Order footer possible installments and an acknowledged cash discount (see Subjects register | Customer panel) can be printed.
• Order with special payment order - This report is similar to the usual Order report, the difference is in the special payment order at the footer of the order report.
• Contract - Data of the order are reported in the form of a sales contract. The procedure to enter usual clauses and similar text is as following: use this template, create your own user report and enter the desirable text in the Custom field.

Some further additional user reports can be made as well.

For further information of reporting functions see chapters Report list and Report buttons.