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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

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
- Document retail sales.
- Provide proof of purchase.
- 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
- Confirm the transaction, customer, and invoice.
- Review quantities, prices, taxes, and totals before printing.
- Use Prnt_Form for the print-ready invoice.
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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