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Page History: Consolidated Billing Statement

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Page Revision: Fri, 24 Apr 2009 17:04

Table of Contents [Hide/Show] Default Menu Location General Description Report Filters Standard Report Fields(Header)    Group Header 1

Default Menu Location¶

Reports >> Accounts Receivable >> Consolidated Billing Statement

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General Description¶

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)
  

Group Header 1¶