Consolidated Billing Statement

Modified on Mon, 11 Apr 2016 10:00 by tpaeglis Categorized as Accounts Receivable

{TOC}

===General Description===
'''Default Menu Location''' Reports >> Accounts Receivable >> Consolidated Billing Statement

'''Screen Name''' CONSOL

[imageauto|Consolidated Billing Statement Screen|{UP}/ConsolidBillEmbedded.png|http://www.abiscorp.com/AdjWiki/(X(1)S(k3o5wg55ejd0qxuurpzykk55))/GetFile.aspx?File=Accounts%20Receivable%5cConsolidated%20Billing%20Statement.jpg]

'''Function''' Consolidated Billing Statement is a summary list of all accrued charges for a customer. Statements include- ''Bill To, Invoice number, Invoice date, Description, Quantity, Unit Price, and total'' amount for each invoice.


===Report Filters===

'''Client:''' Customer number and the Company name for the statement.

'''Start Date:''' Start date for the statement.

'''End Date:''' End date for the statement.

'''Order By:''' Choose one of the options to generate the statement.

'''Number of Copies:''' Select the number of copies to generate.

'''Show Accounting Balance:''' Check this box to see the ''Accounting Balance''.

'''Print Monthly Billing Clients:''' Check this box to ''Print Monthly Billing Clients''.

===Standard Report Fields(Header)===

'''Company'''

* a_cid.address1
* alltrim(a_cid.city) + ", " + alltrim(a_cid.state) + "  " + a_cid.zipcode
* "Phone: " + alltrim(a_cid.phone)

Meta Keywords:
Meta Description:
Change Comment:

Desktop Adjutant

Navigation¶

Consolidated Billing Statement