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Page Revision: Mon, 06 Apr 2009 11:29

Table of Contents [Hide/Show] Default Menu Location General Description Report Filters

Default Menu Location¶

Reports >> Account Receivable >> Invoice Register Report

Click here for a screenshot

General Description¶

This screen generates Invoice Register Report with the Order Number, Invoice Date, and the Amount for all the customers by a specific time frame.

Report Filters¶

Customer ID: Enter the Customer ID number in the field provided to run the report.

Start Date: Enter the start date for the report.

End Date: Enter the end date for the report.

Terr: Select a territority from the menu.

Invoice Status: Select a status of the invoice.

Order Type: Select an order type.

Sort By: The report can be generated by -- Invoice #, Customner Number, Customer Name, SO#, SP.

Summary or Detail: Choose the type of report to be generated.

Show GLDist: Check the box for GL distribution list.