Sales Invoice/ Credit Memo reports

The Sales Invoice/ Credit memo reports were developed according to Romanian law requirements as fiscal documents for a sale.

The reports are linked directly to the posted sales invoice and credit memo documents so you can run them directly by searching in the Search tab, Posted Sales Invoices. To generate the Sales Invoice Report you select the document line and press the Print/Send button and then the Print button.

You can also run the Sales Invoice/Sales Credit Memo reports from Arggo Localization/ Inventory - Sales Invocice/ Sales Credit Memo.

When running the report you can set the No. of copies that you want to print.

The report details the following information:

• Vendor fiscal information;
• Customer fiscal information;
• Invoice/Credit memo number;
• Invoice/Credit memo date;
• Customer shipping address;
• Invoice/Credit memo Due date;
• VAT Rate;
• Item number;
• Item description;
• Unit of measure;
• Quantity;
• Unit price;
• Amount;
• Customer order no.;
• Exchange rate for foreign currency invoice;
• Expedition information.