Customer Invoice Posting Journal screen

Use the Customer Invoice Posting Journal screen to generate a report on the entries that are ready to be posted in one or more customer invoice posting groups. You can print or save this report.

Note: To open the Customer Invoice Posting Journal screen, do one of the following in the All Tasks pane:

  • Click Customers > Invoices > Customer Invoice Posting Journal.

  • Click Customers > Reports > Posting Journals > Customer Invoice Posting Journal.

The Customer Invoice Posting Journal displays only the customer invoice posting groups containing entries that have been printed and are ready to be posted. In order for a customer invoice posting group to appear on this screen, it must have a status of Entries in Process or In Review.

For details on running reports, see Run and Print Reports.

Tip: You can use the Modify Reports screen to customize the format and layout of this report.