View Invoices by Discount Type

Invoice information can be filtered and grouped by the invoice Discount type from the Invoice Log (previously called Sales Transactions). Choose to print in a report format, individual invoices, or the corresponding mailing labels.

1. From the Business Tools menu, select Invoice Log (or from Reports - Tools group on the main toolbar, click  Invoices).
2. From the toolbar, select the Invoices by Discount Type view.
3. From the Discount Type drop-down, select Has Discount Type to filter all invoices that have any type applied or choose a specific type.
4. If desired, drill down the list further by using any of the available sidebar filters such as Date Range, Invoice Type, Name, or Has Non-recovered Tax.
5. To print individual invoices, first select the checkbox (or checkbox column header to select all), otherwise to print as a tabular report, click  then choose Print.
6. From the Preview toolbar, click  to print (or  to export as a pdf).
7. When finished, to remove any filters set, click .

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Additional Information:

• Wrapping Up Year-End for Tax Purposes
• Invoice Log Overview