This report lists Invoices entered in the specified period and summarises their Account and Object usage. This is useful if Nominal Ledger Transactions are not generated automatically for each Invoice: the Detailed version of the report can be used to enter such Transactions manually while the Overview can be used to enter a single Nominal Ledger Transaction for the overall movement of each Account/Object combination.

The Detailed option gives a complete specification of the individual transactions, showing for each Invoice the Account/Object combinations used. The Overview option gives a list of the sales values for each Invoice in the period, followed by a summary of the amounts posted to each Account/Object combination in the specified period.

To obtain an equivalent report for Receipts, use the N/L Transfer - Sub Systems report in the Nominal Ledger.

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