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

Introduction

The Retail Invoice Report produces a point-of-sale invoice that details goods or services, prices, and the total due or paid.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

It records item descriptions, quantities, unit prices, taxes, discounts, and the total amount 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. Document retail sales.
  2. Provide proof of purchase.
  3. Track sales, revenue, and taxes.

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 quantities, prices, taxes, and totals before printing.
  3. Use Prnt_Form for the print-ready invoice.

References

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

Related articles

Edited: Monday, August 31, 2026

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