Seller logo My Account Dashboard Sales Manager Purchase Manager Accoun�ng Inventory Data Analy�cs

Seller url
Seller address
Today's date & Time
Sales Order
Sales Table
Sales Detail
Creat Invoice & Packing Slip
Sales Manager
> Sales Order
>
>>
Sales Invoice Table

Invoice Table Text...see text for excel file

Refund Item
Pay Refund
Packing Slip Table Display Invoice for Select Period Submit Filter Group By Sort

Sales Task Sales Invoice Date Sales Invoice Status Sales Invoice Date

Sales Configura�on Dra� 1 to 7 days

1 to 7 days
1 to 3 weeks
Sales Report Enter Invoice Number 1 to 3 weeks Sent
1 to 2 months
1 to 2 months Fully Paid
Par�ally Paid 1 to 6 months
1 to 6 months
Find Overdue 1 to 2 years
1 to 2 years
Write Off All
All
Void Sales Invoice Number
Invoice Number
Low to High
Low to High
Invoice Type High to Low
High to Low
All Sales All
Returned Sales
Invoice Status
Exchanged Sales
Dra�
Sent
Fully Paid
Par�ally Paid
Overdue
Write Off
Void

The following table gives the information about invoice for ordered items sold on AODC site Priint this Table

Task Billing Information Order Amount Amount Write Off Ending Void

Invoice Invoice Type Cost Payment Pos�ng Status
Paid Due Balance Reason

Buyer : Not Posted Buyer Cancelled

Sales Detail Sales Invoice Total Cost: Date: # # Amount: # Posted Insufficent Fund
Name Order Number: Invoice Number:
Post to Customer ID Credit Note Return Item Cost: Status: Date: Journal: Not Posted Blocked IP
Date Ordered: Invoice Date:
Refund Item Address Mismatched Billing Address
Email Order Status: Invoice Status: Credit Note Exchange Discount: Method: Not Applicable: Posted
View/Print Mismatched Shipping Address
Write Off Phone Number Purchase Invoice Shipping: Term: Inventory: Not Posted
Posted Not Applicable
Void/Undo Handling:
Delete Sales Tax: In Process
Insurance: Fully Paid
Dra� > Posted to Buyer/Void > Write Off Par�ally Paid
Overdue

Next item

Pagination

Post to
Not Posted
Buyer
Posted
Not Posted
Journal
Posted
Not Posted
Inventory Posted

Submit Cancel