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Sales Invoices

The Sales Invoices Report differs from the Sales Transaction Report in that it displays the Shipping, Taxes and Buyer's Premiums.

Clicking the column title toggles sort by ascending and sort by descending. To search by one or more fields, enter the search parameters into the text box below the column title.

Apply Filters - After entering the search criteria into the filter fields, clicking this button will apply the filters to the report.

Reset Filters - Clicking this button will reset the filters so that the whole list is displayed.

The Sales Invoices Report can also be filtered by payment Status:

  • All - Both Paid and Unpaid records
  • Paid - Only Paid records
  • Unpaid - Only Unpaid records
  • Shipped - Only records that have been marked shipped on the associated invoice
  • Not Shipped - Only records not associated with an invoice that is marked shipped
  • Invoice Emailed - Only records from Invoices that were emailed
  • Invoice Not Emailed - Only records from Invoices not emailed

Export CSV - Download the CSV (comma separated value) file containing the sales invoice data. Filters will be applied to the CSV file.

Icon Description
PrintIcon Click this printer icon to open a printing dialogue for that specific invoice
PaidIcon This paid icon signifies if a sales invoice has been marked as paid or not
ShippedIcon This Shipped icon signifies if a sales invoice has been marked shipped or not
EmailIcon This icon signifies if a sales invoice has been emailed to the buyer or not

ACP Rpt SalesInvoice

Name of Field Type of Information Description
Date Date (Range) Date the listing fees were charged
Invoice ID Integer Value (Range) The Invoice ID number is unique to the Invoice
Seller Text The Seller's username
Buyer Text The Buyer's username
Invoice Total Decimal Value (Range) The total amount charged to the Buyer on the Invoice
Total Qty Integer Value (Range) The number of items on the Invoice
Line Items Integer Value (Range) The number unique items on the Invoice
Status Symbol/Icon This is where the Paid or Emailed Icon will appear
Subtotal Decimal Value (Range) The amount charged before Taxes, Buyer's Premium or Shipping
Tax Decimal Value (Range) The amount charged for Taxes
Shipping Decimal Value (Range) The amount charged for Shipping
Shipping Method Text The name of the Shipping Method used
Buyer's Premium Decimal Value (Range) The amount charged for Buyer's Premium
Adjustments Decimal Value (Range) The amount the total was changed through Adjustments, either positive or negative
Payment Method Text Method used for payment
First Name Text The Buyer's first name
Last Name Text The Buyer's last name
Address Text The Buyer's street address
City Text The Buyer's city
State/Region Text The Buyer's state or region
Zip/Postal Integer Value (Range) The Buyer's zip code or postal code
Country Text The Buyer's country