The [[http://wiki.openpro.com/doku.php?id=products:distribution:order-entry:so-app-guide|History Sales Invoice extract]] report allows you to view all invoices associated with sales made within a specific during based on your set parameters.

{{:programs:so_historysalesextractinvoices01.png?nolink|}}

{{:programs:so_historysalesextractinvoices02.png?nolink|}}

Invoice Date: This is the date invoice was created
 
Order Date: This is the date when order was placed
 
Invoice Number: This is a unique invoice identification number.
 		     	  	 
Order Number: This is a unique order identification number
 		     	  	 
Tax Code: This is a unique identifier for all taxes applicable
 	
Tax State Code: This is a unique identifier for all taxes applicable based on State sale was made
 	
Customer Ref. This is a unique customer reference number

Ship To: This is the shipping address
 	
Sales Rep: This is the sales representative associated with the sale
 	
Item Category: This is the item class based on company item categorization
 	 	 
Location: This is the store name 	
     	  	 
Search Type: Allows you to search for invoice report based on history, open orders or both