Sales Invoice Nos. (report)

Open the Sales Invoice Nos. window.

Shows a list of posted sales invoices, sorted by document number. The report includes the document number, posting date and source code of the invoice, the name and number of the bill-to customer, and so on. A warning appears when there is a gap in the number series or the documents were not posted in document-number order.

Tip
For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search.