Printing list of issued invoices (sales overview for a period/customer/administrator)

Click on ''Reports''

2. Select a report - List of issued invoices

1. Select the ''List of issued invoices'' report

2. Select the printout format - pdf or xls (for further processing)

3. Select all invoices for printing or select only domestic invoices, foreign invoices, credit notes, prepaid invoices, retail invoices 

4. Select all invoices for printing or select outstanding ones only (for such, dunning letters can be printed)

5. Select the date range (limit by customer, type of payment, etc.)

Click on Print and the desired report will be printed.