Hey, does anyone know of a report that gives detailed description of all the invoices entered in Sage200?
Hi Ruhi, I would recommend using the workspace for Invoice/Credit lines found in Workspaces > Invoicing > Sales Invoice and Credit Line Enquiry. Add columns by right clicking on any of the existing column headings like Invoice/Credit Number. The full list of lines with the item names and descriptions can be exported to excel by clicking Export above the list.
Hi Ruhi, I would recommend using the workspace for Invoice/Credit lines found in Workspaces > Invoicing > Sales Invoice and Credit Line Enquiry. Add columns by right clicking on any of the existing column headings like Invoice/Credit Number. The full list of lines with the item names and descriptions can be exported to excel by clicking Export above the list.
*Community Hub is the new name for Sage City