Page History: Invoices to Date Report
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Page Revision: Wed, 08 Jul 2009 13:50
Default Menu Location
Reports >> Accounts Receivable >> Invoices to Date Report
Click here for screenshotGeneral Description
The Invoices to Date screen generates reports based on projects, orders and invoices.
Report Filters
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
Standard Report Fields (Header - SobillpckS)¶
Report Filters SelectedProjectOrderCustomerStandard Report Fields (Detail - SobillpckS)¶
Order/Invoice NumberOrder/Invoice DateSteelNon-SteelPackingFreightTaxContract TotalStandard Report Fields (Group Footer Msn - SobillpckS)¶
SubtotalStandard Report Fields (Summary - SobillpckS)¶
Balance Open To Be Invoiced
Standard Report Fields (Header - Sobillpck)¶
Report Filters SelectedStandard Report Fields (Group Header Sono - Sobillpck)¶
ProjectOrderCustomerOrder DateSteelNon-SteelPackingFreightTaxContract TotalStandard Report Fields (Detail - Sobillpck)¶
Invoice NumberInvoice DateSteelNon-SteelPackingFreightTaxContract TotalStandard Report Fields (Group Footer Sono - Sobillpck)¶
Total InvoicedOpenStandard Report Fields (Summary - Sobillpck)¶
Date time: Datetime()
Page: "Page " + alltrim(str(_pageno))
Additional Report Fields for Customization