The Invoices - Items per period report displays the Stock code, Stock description and totals (i.e. Quantities and Selling prices) for each stock item.
This report only includes Invoices which are posted. Unposted Invoices will be NOT be included in this report.
To print an Invoices - Items per period report:
1.On the Reports ribbon, select Reports → Sales → Invoices → Items.
2.Select the following:
a)Period - Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.
b)Sequence - Select "Stock code, Stock description, Quantities, Selling price or Cost price" to sort the order in which you need to print the data.
3.Click on the OK button.
An example of the Invoices - Items per period, is as follows:
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