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Invoices to Date Report

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Modified on Mon, 22 Aug 2011 13:29 by Greg Andrews Categorized as Accounts Receivable

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General Description

Default Menu LocationReports >> Accounts Receivable >> Invoices to Date Report

Screen Name SOBILLPCK

Invoice to Date Report Screen

Invoice to Date Report Screen


FunctionThe 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





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