Bjohnson: Created page with "===General Description=== '''Default Menu Location:''' Reports >> Accounts Receivable >> Consolidated Billing '''Screen Name:''' Consolidatedbilling File:ConsolidatedBill..."

2022-07-18T16:57:27Z

Created page with "===General Description=== '''Default Menu Location:''' Reports >> Accounts Receivable >> Consolidated Billing '''Screen Name:''' Consolidatedbilling File:ConsolidatedBill..."

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===General Description===

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

'''Screen Name:''' Consolidatedbilling

[[File:ConsolidatedBillingReport.PNG]]

'''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.

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===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.

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===Standard Report Fields(Header)===

'''Company'''

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

[[Category: Accounts Receivable]]

Consolidated Billing Report - Revision history

Bjohnson: Created page with "===General Description=== '''Default Menu Location:''' Reports >> Accounts Receivable >> Consolidated Billing '''Screen Name:''' Consolidatedbilling File:ConsolidatedBill..."