Sales Register [Returns & Credits] report This report displays a listing of all returns and credits, for all customers or a selected customer, within a specified period range. Report details Filters General: Customers: All/Selected Custom List # 1, # 2, # 3 Advanced: Dated: From/To ID: From/To Amount: From/To Employees Referrals Categories Ship Via Promised Date Range Customer PO # Sale Status Memo Currencies Sorted by Invoice #, Date, Customer Name based on filter selection Subtotals / Totals Subtotals: Amount Credit Amount More Report Fields (not preselected) Layout Comment Ship Via Original Amount Freight Amt Tax Amt Journal Memo Card ID Custom List # 1, # 2, # 3 Custom Field # 1, # 2, # 3 Tax ID Category Paid to Date Exchange Rate Salesperson Referral Finishing Choices Add to Reports Menu Prevent Data Changes During Report Generation Sort by: Invoice #/Date/Customer Name Display in: Originating Currency/Local Currency Include Company Name Include Company Address Include Report Date and Time View transaction source Click a Date, Invoice #, Amount, Credit Amount or Promised Date to open the Sales window. Click a Customer Name to open the Card Information window. View sample Reports list
