SageForum for UK versions of Sage 50- Help and support.

Would anyone know if there is an invoice report that would produce a list of each invoice that has been sent to customers in a certain period? I need it to have the customer code and name and then a list of items that have been invoiced broken down into separate invoices rather than one total list. I can't see that there is a standard report but feel that there should be one somewhere! The version that I'm using is Sage 50 Accounts Professional 2012. Any ideas would be gratefully received!

There is no such report, there are too many report in many respects already.

However it would not be difficult to modify an existing report that is close (such as the "Product Profit by Customer - Itemised" report), to add grouping and totals by invoice number.

Bruce - many thanks for your comments. Is the "Product Profit by Customer - Itemised" report in Product reports or Invoice reports? Sorry but I can't see it at the moment!

Hi Bruce - I have found the report in Invoice Reports - sorry - I'm a bit of a novice when it comes to using these reports. You mention that I could modify the existing one to add grouping and totals by invoice number however, it doesn't appear to allow me to add a new group. I'm looking at Sections - add section - Group Header and Footer but then I get the Expression Editor and I'm lost!! Am I on the right track or should I be approaching this in a different way? Many thanks for any help you can give me.

The expression editor wants to know what you want to group by, in your case this is the invoice number in the invoice table.

Hi Bruce - many thanks with your help on Thursday - sorry I didn't get back sooner. Everything seems to be there now but it is sorting the stock code rather than the invoice number. I have added the invoice number to "sorts" but this doesn't make any difference. What I want to achieve is to group each invoice number together so that if a customer had three invoices in a certain period I would see the first invoice number listed and the goods that they had, followed by the second invoice number etc. I have attached a screenshot of the Report as it is. If you could just put me on the right track with this, I would be very grateful. download/file.php?mode=view&id=137

You need to move the invoice number section down, so that it sorts by stock code within invoice rather than by invoice within stock code.