Invoices to Date Report
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General Description
Default Menu Location Reports >> Accounts Receivable >> Invoices to Date Report
Screen Name INVOICESTODATEREPORT
Function The 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