AccountingWeb

How do you produce a sales invoice daybook in QuickBooks?

How does one produce a list a sales invoices in invoice number order (i.e. a sales day book) in Quickbooks? I can produce it in item or customer order, but can't see how to do it in invoice order.
Also is it possible to do this on screen and drill down to the actual invoices?
Also is there a 'Supplier Register'in the same way as there is a 'Customer Register' in Quickbooks?
Finally is there a good online forum for discussions on Quickbooks?
Thanks
David Evans

AccountingWEB.co.uk  7-Jul-2006
Categories:  Management Reporting, Any Answers, Software
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Nicholas Myles, 02 August 2005 @ 11:38 AM

Adrian King, 01 August 2005 @ 12:57 PM

Do a Simple Find (under the edit menu, or hit CTRL & F)

Transaction Type should default to Invoice. Don't enter anything in any other fields, just click on 'Find' and then 'Report'

This report can then be sorted by date, Number etc by clicking on the Modify button

Double-clicking on any line should also drill down to the invoice

Nicholas Myles, 29 July 2005 @ 17:31 PM

reports
accountants and taxes
transaction list by date

then modify and filter transaction types to invoices and credit memos

unless everything has gone pearshaped the dates should be in line with invoice numbers.

you can of course drill down

its not exactly what you want but i suspect its good enough

Colin Loc, 29 July 2005 @ 14:14 PM

http://www.quickbooksusers.com/