invoice listing

Here, we are going to see How to download the Invoice Listing Report in the Sales Reports in EFM Application.

Step 1: Login to EFM Application and go to the Reports Module.

invoice listing
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Step 2: Select the Sales Reports from Reports Module.

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Step 3: Select the Invoice Listing Report from Sales Reports.

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Step 4: Enter the Company name, Branch, Date range, and other required details, then click submit button.

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Step 5: After submission, the Invoice Listing Details appear.

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Step 6: To Download the report Navigate to Actions>>>>Download>>>>CSV/XLSX.

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Finally, the user will be able to see the Invoice Listing Details in EFM Application.

Hope, now we got an idea about How to download the Invoice Listing Report in the Sales Reports in EFM Application.