How to create a customized report displaying Sales Invoices by a customer?
Resolution Steps:
1. Click on Reports module.
2. Click on Universal Reports.
3. Select "Document", "Sales Invoice" respectively.
4. Click Show Settings.
5. In Filters tab select two Fields as "Company" and "Posted", Comparison type as "Equal to" and Value as "Customers name" and "Yes" respectively.
6. Select wanted columns from Indicators tab and click Run Report.
Customized Universal Report