In some countries it is important to maintain a finite list of all invoice numbers and the customers that have used them. To facilitate this process, a report can be generated of all route tickets issued to a route salesperson that were not returned at the end of the day. The Missing Invoice Numbers by Route report can be found under Reports>Route Reports>Management>Missing Invoice Numbers by Route.
Fields:
Sort Option 1:This option is defaulted for you. This report can only be printed by Route.
Route: Enter a range of routes to include in the report.
Promised Date: Enter a range of delivery day(s) dates to include in the report.
Include all Customers on Route: Choose this option to include all customers on route.