Transfer Invoices

This report shows detailed sales information for each of your transfer invoices.

To generate a report of transfer invoices

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Transfer Invoices and click Launch. The Date Range screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.