Invoice List

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Linda_7590330
Linda_7590330 Member Posts: 43 ✭✭
edited October 2017 in Accounts Hosted
I am using Reckon Hosted and wonder if there is a simple report to show a series of invoices generated - eg. inv. no. 2000 to 2050?
Or if not, is there an existing report that could be modified maybe?
Thanks
Linda

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  • ARC BookKeeping
    ARC BookKeeping Member Posts: 168 ✭
    edited August 2015
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    This is quite simple..

    In 'customer centre' click on 'transaction' tab.. click 'invoices'

    Click at top of any column to order the list up or down, in either customer, number, date, due date, amount, 

    you can even right click on the columns and customise columns to show more columns.

    Cheers
    Angie Carlyle

  • Linda_7590330
    Linda_7590330 Member Posts: 43 ✭✭
    edited October 2017
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    This is exactly what I needed - thanks Angie!
    Linda
  • Sally McIntosh, Accredited Consultant
    Sally McIntosh, Accredited Consultant Accredited Partner Posts: 468 Accredited Partner Accredited Partner
    edited February 2017
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    Hi Linda,
    Alternatively you can go to the edit drop down menu > find > advanced find > transaction type = tax invoice > number = range you are looking for > then click find.
    You can then turn this into a report by using the button on the right hand side.
    Kind regards,
    Sally McIntosh (Sally@samsolutions.com.au)

  • Rajive Sharma
    Rajive Sharma Member Posts: 1 ✭
    edited March 2016
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    This gives a list only in accrual basis when you cash then the report becomes blank.
    Rajiv
  • John G
    John G Reckon Staff Posts: 1,570 Reckon Staff
    edited December 2016
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    Hi Rajive,

    Welcome to the Reckon Community.

    Is your Filter By box at the top of the table showing "All Invoices"?


    regards,
    John

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