Just these help pages, not phone support or the product itself
Why did you give this rating?
Anything else you want to tell us about the help?
By default, the Sales Register is sorting by Date then by Cust PO No (instead of Date then Invoice No). This will be fixed in a future update. In the meantime, sort the list by clicking a column heading.
The Sales Register is accessible from the Sales command centre. This window lists all your sales transactions for one or all customers and date range.
Here's what you can do in the Sales Register:
View open and closed invoices, quotes, orders and returns and credits
Click the applicable tab based on what you're looking for.
In the Search By field, select one or all customers.
Specify a date range.
(Optional) Enter text to search in the Search field.