Issue with report

Question

I go to Customers - Reports- Day Books - Customer Invoices (Summary). I get the total of invoices for the designated period but excluding credit notes. I need the nett invoicing (less credits). How?

DJ Byrne · Answer

Hi There, 
 You can filter to Sales Day Book report to only look at Invoices. 
 When in the report screen, just beside the dates, you can click More and then choose the type of transaction you want to look at. 
 Thank you,

Sage Accounting UKI

Issue with report

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING