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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Create a new report
Microsoft Dynamics GP (Archived)

Create a new report

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Posted on by Community Member

Hi,

Hoe can I issue a report with a list of all the invoices and credit notes issued in a particular month, including date, invoice no, client’s name, account no and values.

Thanks and kind regards,

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  • Suggested answer
    Mick Egan Profile Picture
    Mick Egan 3,561 on at

    Alexander,

    You could use a Smartlist, or look at the SSRS Web Report "Sales Transaction History" as options, beside using the Inbuilt Sales Reports.

    Mick

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    I am in agreement with Mick.

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