Sales Order Reports
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:
Some further additional user reports can be made as well.
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:
Sales Order Reports
Sales Order Reports
Sales Order Reports
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.