Consolidated Billing Statement

Modified on Mon, 11 Apr 2016 10:00 by tpaeglis — Categorized as: Accounts Receivable

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   General Description
   Report Filters
   Standard Report Fields(Header)

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)