This report gives you a printable version of the information entered into the Invoice Arrivals screen.

Generating the Report

1. On the top menu bar of Retailer, click on Reports -> Stock Reports -> Invoice Arrivals Report.
2. In Suppliers, choose between showing invoices for allor a selected supplier.
3. In Date Range, select a Start Date and End Date in which the invoices were entered.
4. In Invoices, the options will only be visible if you chose a selected supplier:
• Choose between all or selected invoices from the drop-down box. You can choose multiple invoices and they will appear in the box to the right.
• Use the Unselect Invoice button to remove an invoice from this area if necessary.
5. In Options, the settings available are explained below:
   

   Display items in the order they arrived	If ticked, will sort the items on the report by the sequence they were arrived.
   View each invoice received	Shows information for individual invoices.
   View each stock item received	Shows information for individual stock items.
   Show banding on report	Shows coloured bands for every second item.
   Show Ex GST cost	Shows all cost prices as ex-GST.
   Show payment date	Shows the date the invoice was marked as paid.
   Show short item description	Shows short descriptions instead of long descriptions.
   Show invoice notes	Shows invoice notes for each invoice.
   Show paid invoices only	Only show invoices that have been marked as paid.
   Show stock locale	Shows locale of stock.
   Show delayed billed only	Only shows delayed billed invoices.

6. Click on Preview or Print.