Review sales and purchase invoice registers
Find invoices for a period and compare them with their original documents.
Reviewed 9 October 2026
WHERE TO GO
Reports → Sale / Purchase
Step by step
Choose the Sale or Purchase report.
Set the start and end dates.
Review invoice numbers, parties and amounts.
Find the original invoice in Sales or Purchases if a row needs investigation.
Export or print the filtered register after checking the totals.
What to check
- The register contains the invoices for the selected period.
Things to know
- An invoice amount is not proof that money was received or paid.
- Check Money and the party ledger for payments.