Invoice Register Report

The Invoice Register lists all Customer invoices processed during a user-defined period of time. This report can be run by Department, Trade Type, Customer, or Currency and provides a Total Invoice Amount at the bottom of the transaction list.  It can also be sorted by the payment status of the invoice.  (Open, Overdue or Paid)

If you have additional questions, please contact the Support Team via email to  support@cietrade.net.