Customer code

Enter the customer code you want to include on this report, or press Enter to include ALL customers.

Online tax code

Enter the online tax code you want to include on this report, or press Enter to include ALL online tax codes.

Invoice #

Enter the invoice number you want to include on this report, or press Enter to include ALL invoice numbers.

Ship to city / state / zip code

Enter the invoice ship to city, state and zip codes to include on this report, or press Enter to include ALL locations on the report.

Cost group

If cost centers are enabled for the current company, this field will be available to enter the cost group for the selected invoice.

From / to invoice date

Enter the first and last invoice date to print, or press Enter to include invoices from ALL dates on the report.

From / to G/L date

Enter the first and last G/L date to print, or press Enter to print the earliest G/L date and end with the current A/R processing date.

Transaction type

Select the type of transactions to include on the report:

• Unposted invoices with committed transactions

• Posted invoices with committed transactions

• Both types

Report format

Select the report format: Summary or Detail