Invoice Journal Report

The Invoice Journal report provides a comprehensive list of all the invoices generated for a specified date range. Each invoice details the tax-exclusive amounts, taxes, and levies. Transactions in foreign currencies are converted to the base currency (GHS) and included in the report. Other information included in the report are customer name, invoice number, date, signature, and so on. The report is parameterized by date when generating and sorted by date in chronological order, from the oldest to the newest.