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Invoices Issued Report - by Customers

Invoices Issued Report - by Customers

Invoices Issued Report - by Customers

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This report gives a summary of sales for each customer. The total quantity (items are not listed), net value of invoices, and value of VAT, and total value of invoices including VAT are shown.

000001.gif If the invoices in different currencies are included in the report and you do not select a currency in the Convert to Currency field, the value total in the report will be meaningless, as it will be the sum of amounts in different currencies. In such cases, it is recommended that you enter a currency in the Convert to Currency field (see Invoices Issued Report in a Foreign Currency).

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(Report criteria) Any criteria selected for the report will appear in the header (document types, date criteria, etc.). You can prevent certain information from appearing in report by selecting the appropriate option at Program Parameters | General.
Customer The customer (primary subject) from issue documents.
Quantity The total issued quantity. This is the total of all quantities in the lines of documents that are included in the report.
Net The net value from the issue invoices. This is the total of all amounts in the Value field in the lines of documents for this customer.
Tax The total tax calculated in invoices issued to this customer.
Value

The total value of goods and services issued to this customer including VAT.

Value = net + tax

If you select a currency in the Convert to Currency field, the prices and values in the report will be converted to the selected currency using the exchange rate specified in the Bank for FCY Docs. field. One of the following exchange rates will be used:

 

  • Exchange Rate for Price List (see Program Parameters | Company | General)
  • Bank of Slovenia (see Program Parameters | Company | General)

The date that will be used for the conversion will be determined the same way it is when entering issue invoices: the date for the exchange rates is usually the date of the invoice. You can specify a different date at Program Parameters | Goods | General.  For an example see Invoices Issued Report in a Foreign Currency.

If you create a report in a foreign currency, the currency used in the report will be shown among the report criteria in the report header.

 

Report 2C4 - Invoices issued report by customers descending

Report is done based on 167 report and in this case report is sorted by highest value to lowest;
 

Report 2C5 - Invoices issued report by consignees descending

Report is done based on 16S report and in this case report is sorted by highest value to lowest.
 

Specially for report 167 - Invoices Issued report - By Customers, there is an option:

wich opens a form for sending notice by email:

 

 

 

 

 

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