Topic: Invoice Report List not Complete

Good day All,

Thanks for your commitment to making FA robust.
I have this issue with my Reports.
Since we issue a lot of Invoices, I discovered that in the Invoice Report Drop down menu to select an Invoice to print, some of the invoices are not appearing. same with Receipt. how do I get a list of all my invoices generated on the system. Please help out.

thanks so much


Re: Invoice Report List not Complete

From company setup.  We have an option to choose no of days transaction list in the reports drop down. Setup->Company setup.

Max day range in documents

Check and change it. But remember showing all transactions will make the browser freeze if you have huge in the list. May be customize to choose days level to filter and get list of transactions in between the date range.

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