General Description
Default Menu Location Reports >> Accounts Receivable >> Consolidated Billing Statement
Screen Name CONSOL
 Consolidated Billing Statement Screen |
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)
