Can someone help to create custom reports?
- List of Sales and Purchase invoices without tracking code.
- List of due invoices by customers sorted by tracking code.
A list of invoices can be obtained by copying the Sales Invoices and Purchase Invoices tab listings to the clipboard and pasting into a spreadsheet.
Your second request is impossible. Sales invoices are not categorized by tracking codes. Tracking codes apply to individual line items.
Noted and understood the response second request.
Let me correct the 1st request, I am trying to see if any line item that is not linked to tracking codes in both Sales and Purchase Invoices.
That is what the Tracking Exception Report is for. All figures are clickable.