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The Invoicing window

Invoice reports

It's important to be able to manage your invoices easily, for example, to ensure all invoices are sent out to your customers promptly, and that the invoices are posted to your customer accounts. Sage Accounts contains a range of invoicing reports that you can use to check that invoices have been printed and posted and to see details of your invoices. There are also reports to help you analyse your sales by product and by customer. You can start reporting on your invoices as soon as you start entering invoices into your software.

To run an invoicing reportOpen this section

  1. Modules menu > Invoicing.

  2. Select the invoices you want to report on > Reports.

    Tip: To report on all invoices, do not select any on the list.


  3. Customer invoice reports window > in the left-hand pane, click the report area, for example, Invoice details.
  4. In the right-hand pane, select the report you want to run, for example, Invoices Not Printed.
  5. From the Report Browser toolbar, click the action you want to take, for example, Print or Preview.
  6. If a Criteria window appears, enter any required criteria > click OK.

Tip: To make this even easier, you can add reports to your Favourites. Find out more

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