Invoices To Be Issued
The Invoices to Be Issued report in the Accounting module is used to identify sales orders where the products have already been delivered but the customer invoice has not yet been created. This report helps businesses ensure that all delivered products are properly invoiced.
It displays sales orders grouped by customers by default, allowing users to easily review pending invoices for each customer.
The report provides key details such as Order Reference, Customer, Description, Salesperson, Ordered Quantity, Delivered Quantity, Invoiced Quantity, Unit Price, and Amount. By comparing the delivered and invoiced quantities, users can quickly identify orders where delivery has been completed but the invoice is still pending.
This report helps organizations track uninvoiced deliveries and ensures that all sales transactions are properly billed.