Quote / Order / Invoice List

In the Quote / Order / Invoice list you have the possibility to search for information at many different levels and order it according to different parameters. For example, you can print a list of all invoices that have been paid in full for a particular customer, or for all customers. You can extract a list of all overdue quotes or all pending orders.

With this report you can also check the VAT on each invoice for the period and compare with your VAT report for the period. 

The report can be printed on screen or extracted to Excel.