The History Sales Invoice extract report allows you to view all invoices associated with sales made within a specific during based on your set parameters.

Invoice Date: This is the date invoice was created

Order Date: This is the date when order was placed

Invoice Number: This is a unique invoice identification number.

Order Number: This is a unique order identification number

Tax Code: This is a unique identifier for all taxes applicable

Tax State Code: This is a unique identifier for all taxes applicable based on State sale was made

Customer Ref. This is a unique customer reference number

Ship To: This is the shipping address

Sales Rep: This is the sales representative associated with the sale

Item Category: This is the item class based on company item categorization

Location: This is the store name

Search Type: Allows you to search for invoice report based on history, open orders or both