Invoice Software Manual

10. Reports

To view, save and print reports, select the Reports menu. The included Reports are Invoice and Receipt.

1. Select a report from the list.



2. Where applicable, a popup will appear where you should specify a Record ID and/or a date range.



3. A Print Preview of the report will then be displayed in a popup screen. Previewing a report will allow you to check how it will look on the printed page. You can verify the data by reviewing every page in the report.



4. You can export the report in a text format by clicking the Save button.



5. Press the Print button to print: A popup will appear where you select the pages to print and the number of copies.
   NOTE: The report will be printed to your default Printer.

Other useful links:

01. All-in-One Invoice Software
02. Getting started
03. Setting Up for Multiple Users
04. Adding Items
05. Manage Payment Methods
06. Managing Customer Information
07. Creating Invoices
08. Managing Customer Payments
09. Manage Shipping
10. Reports
11. Export Data to CSV
12. Backup Database
13. Reset Sales
14. Tips and Techniques