Counter Line Report

Guide on how to use the Invoice Line Report to report invoices on a line-by-line basis.

Sales > Reports > Invoice Line Report

The Invoice Line Report allows you to report invoices on a line-by-line basis. 

By default, the report shows:

• Invoice Number
• Customer
• Invoice Date
• Product Code
• Product Name
• Quantity
• Unit
• Purchase Price
• Unit Price

Additional columns can be added by clicking the Show Columns button > Update View.

With the extended search, the result set can be narrowed down to fit your needs. 

Keywords: Invoice Line Report

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