Sales List System Items Workspace

Use this workspace to handle sales list system entries individually.

You must create entries in the Sales List System Reports workspace. The Sales List System Items tab displays which customer the entry is for and the amount that was sold. The Lines sub-tab displays which invoices and credit memos the entry originates from.

If you open the Sales List System Reports workspace at the same time, you can see more information about the report of which the entry is a part.