Navigation:  POSitive Software Orientation > Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports > Customer Invoice History

Lists all invoices and products purchased within the date range.  Includes customer name, account number and lookup code, invoice number,  date and time of purchase, item SKU, description, quantity and backorder, selling price, discount percentage and line extended total and grand total.

 

 

Customer Invoice History:

*     Customer Center:  Purchase History view:  Print List  (Print button will simply reprint the highlighted invoice.)

 

(see Date Range)

(see Multi-Site Customer Invoice History)