Logicim's ready-to-use Sage 50 CA Retail Invoice with Statement.

Introduction

The Retail Invoice with Statement Report combines itemized retail invoice details with a customer account statement.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

It shows products, quantities, amounts, total charges, payments, and outstanding balances in Form and Prnt_Form views.

How to use the Report

Step 1: Choose the transaction type from the dropdown menu in C9.

Step 2: Choose the customer in C12 and select the Invoice Number.

Step 3: Select Go To Form.

Step 4: Review Form and Prnt_Form.

Customization options

Add supported text to the form header when needed.

Common use cases

  1. Provide invoice details with an account balance summary.
  2. Track sales and outstanding receivables.
  3. Support billing, collections, and account reconciliation.

Troubleshooting

Issue: No form data is populated.
Solution: Verify the transaction type in C9, the customer in C12, and the Invoice Number, then select Go To Form.

FAQs

Q: How do I print the form?
A: Open Prnt_Form and press Ctrl + P.

Best practices

  1. Confirm the transaction, customer, and invoice.
  2. Review invoice details, payments, and balance before printing.
  3. Use Prnt_Form for the print-ready document.

References

Request a Custom Report: https://www.logicimtech.com/en/Services/CustomReport

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Edited: Monday, August 31, 2026

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