Invoices to Date Report
Modified on Mon, 22 Aug 2011 13:29 by Greg Andrews — Categorized as: Accounts Receivable
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General Description
Report Filters
General Description
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Default Menu Location
Reports >> Accounts Receivable >> Invoices to Date Report
Screen Name
SOBILLPCK
Invoice to Date Report Screen
Function
The Invoices to Date screen generates reports based on projects, orders and invoices.
Report Filters
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Sales Order:
Provides a dropdown of all existing sales orders based on the data typed in
Multi-selectable list box:
Allows selection of multiple order types
Project Number:
Report can be run by project number by leaving sales order blank
Date Range:
Report can be run by date ranges instead of by sales order or project number
