View all invoices within a date range
- To view all invoices within a specified date range, go to Sales>Sales Order>Sales Order Inquiry.
- On the Inquiry tab, from the Sales Order list, choose Completed.
- Click the Analysis tab on the left side navigation bar.
- Select the Order option, and then choose the desired date range from the Start Date and End Date calendars.
- Click Search. The results will show all completed sales orders within the date range, which also represents all invoices.
- To get copies of the invoices, select the check box beside each order, and then click the Print button . From the Print Document pop-up that appears, click View.