Announcement

Collapse
No announcement yet.

Invoice Adjustment Report

Collapse
X
 
  • Filter
  • Time
  • Show
Clear All
new posts

  • Invoice Adjustment Report

    I would like a report showing invoice adjustments. FOr example, if a customer took a discount or did not pay freight and an adjustment was given, I would like to see this in a report. Is this possible? Can I customize a report? Thank you, Anthony

  • #2
    An inventory adjustment is when you use that fucntion to lower inventory usually after a physical inventory.
    What you are describing is a sales discount, and you would get that information from your sales discount income account, detail report sorted by customer

    Comment


    • #3
      Go to Reports at the top menu, and select Customers & Receivables.
      Choose Transaction List by Customer.
      Click the Customize Report button, and go to the Filter tab.
      Search for Transaction Type, and select Invoice.
      Search for Paid Status, and select Closed.
      Click the OK button.

      Comment

      Working...
      X