Invoice-Number-On-Sales-Report

May 21, 2019

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    The Sales Report in Erpag can be filtered according to the Sales Order creation date, Packing list creation date and the Invoice date. 

    The document number on the report was always the Sales Order number, but one of our users expressed the need to add the Invoice number to the report as well.
    From now, you can add an additional column for the Invoice number to the Sales Report, so you can see that information on the list as well.

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