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Sales Dispatch: Invoice Report Selection

Invoice Report Selection

Invoice Report Selection

This report setup window provides you with the ability to choose a range of selections, sort order and report types.

You can drag and drop onto the Print Report button from the Customer Scratchpad to obtain a report of selected customers only.

Note NOTE: This window contains fields introduced with version 5 that enable additional search (and sometimes sort controls), such as Adhoc extra where. For more help on their use and examples see the Client-Server SQL Introduction help.



Document Selection

Enter a selection in the Invoice Selection subwindow.


Choose the field for the primary sort of parts on the report.

Report Type list

Select a report type. Any custom reports entered in the Settings will appear at the bottom of the list.

Provide subtotals

Check to show subtotals on the sort variable.



Print Report

Will cause a report to be printed of the subject matter. Right-click to change the report destination.


Aborts the process currently in session. The keyboard equivalent is the Esc key for Windows computers and Command-.(full stop or period) for the Mac.

See also: –

Compiled in Program Version 5.10. Help data last modified 3 Jan 2015 10:32:00.00. Class wInvPrint last modified 17 Oct 2017 04:29:54.

Updated on May 27, 2020

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