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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Billing / Invoiced Rep...
Microsoft Dynamics GP (Archived)

Billing / Invoiced Reports in Great Plains (6)

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Posted on by VicMH 82

Hi, 

Is there a report in GP that will show me what we have billed/invoiced in total/detail in a specific date range?

I have found what would logically be the report, but it prints nothing, even though I know we have created 5 customer invoices, in the range I have chosen?! HELP!

(the report I found: reports > sales > analysis > Invoicing Sales Analysis)

Thank you in advance :)

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  • Suggested answer
    Almas Mahfooz Profile Picture
    Almas Mahfooz 11,009 User Group Leader on at

    Did you try other reports for same range you are testing to verify if records are filling in them.

    sales-Analysis.png

  • Joseph Markovich Profile Picture
    Joseph Markovich 3,976 on at

    Are you using Invoicing or Sales Order Processing? If Sales Order Processing, the report options are just a few more down the list: SOP Document Analysis and SOP Inventory Sales Report.

    Also, you could use SmartList for this too. Sales Transactions or Sales Line Items will let you put in a date range and report back on everything. This can be exported to Excel.

    -Joe

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