Skip to main content

Notifications

Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Create a new report

(0) ShareShare
ReportReport
Posted on by

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,

*This post is locked for comments

  • Suggested answer
    Community Member Profile Picture
    on at
    RE: Create a new report

    I am in agreement with Mick.

  • Suggested answer
    Mick Egan Profile Picture
    3,561 on at
    RE: Create a new report

    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Jainam Kothari – Community Spotlight

We are honored to recognize Jainam Kothari as our June 2025 Community…

Congratulations to the May Top 10 Community Leaders!

These are the community rock stars!

Announcing the Engage with the Community forum!

This forum is your space to connect, share, and grow!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Almas Mahfooz Profile Picture

Almas Mahfooz 3 User Group Leader

Featured topics

Product updates

Dynamics 365 release plans