Page History: Invoice Register Report
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Page Revision: Thu, 20 Dec 2012 15:08
General Description
Default Menu Location: Reports >> Accounts Receivable >> Invoice Register Report
Screen Shot: INVOICESUM
Function: The Invoice Register Report is used to give a list of Invoices in the system. The report also gives the invoice date, Net Amount, Freight, Sales Tax, Invoice Total, and Balance. The report can be filtered on many various fields such as customer, date, territory, status, order type, salesperson, and account manager.
Fields and Filters¶
