Consolidated Billing Report

General Description

Default Menu Location: Reports >> Accounts Receivable >> Consolidated Billing

Screen Name: Consolidatedbilling

Function: Consolidated Billing Report 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 Fields/Filters

Custno/Customer: Customer number and the Company name for the statement.

Start Date: Start date for the statement.

End Date: End date for the statement.

Sort By: Choose from either Invoice # or Customer PO #.

Show Current Balance: Check this box to see the Current Balance for each invoice.

Report: Click this button to generate the report.

Standard Report Fields(Header)

Company

a_cid.address1
alltrim(a_cid.city) + ", " + alltrim(a_cid.state) + " " + a_cid.zipcode
"Phone: " + alltrim(a_cid.phone)