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title: "Deliveries not Invoiced Report (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100421/Deliveries%20not%20Invoiced%20Report%20(from%20the%20Administration%20checklist)"
format: markdown
---
Why To identify any Sales Orders that have had a delivery docket printed but have not yet been invoiced. To ensure the customer is invoiced in the correct period (to provide the correct trading terms) the delivery must be released, and invoice charged once the order is delivered.  When Weekly How 1. From the  ProStix Main Menu  select ' Sales Order Processing'  then  'Order Reporting'  then ' Deliveries not Invoiced' . Input 2. The first screen prompts for the ranges to include in the report. Refer to the 'Deliveries Not Invoiced' collapsible link for a screenshot and an explanation of these options. 3. You are prompted with your printing/viewing options. Information Displayed