This option allows you to print a list of all posted and unposted sales documents (i.e. Invoices, Credit notes and Quotes) for selected debtor (customer / client) account(s), which is not printed. 

Unprinted document listing - Sales documents report options

To print Unprinted document listing per account reports: 

1. On the Reports ribbon, select Reports → Documents → Unprinted document listing → Sales documents. 

2. Select the following:

1. Report - By default, Invoices is selected. Select sales documents (i.e. Credit notes or Quotes).
2. Period - Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.
3. From... To... - Select a debtor (customer / client) account or a range of debtor (customer / client) accounts, to include in this report.
4. Sequence - Select "Debtor code" to print the report by account code or "Description" to print the report by account description (name).
5. New page per account - If this option is selected (ticked), it will print the transactions for each account on a new page.

3. Click on the OK button. 

Printed : Unprinted document listing - Sales documents report - Invoices

An example of the "Unprinted document listing - Invoices" report for the 2 month period "May 2021" to "June 2021", is as follows: