AR Invoice Detail

You can use the AR Invoice Detail report to list out all the invoice detail at the line level for either Open only transactions or all transactions. There are ranges of inputs by Customer, Transaction Month, and Invoice. You can access this report by selecting Accounts Receivable > Reports > AR Invoice Detail.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

Beginning Customer

Press F4 to select the beginning customer for sorting.

Ending Customer

Press F4 to select the ending customer for sorting.

Beginning Customer Name

Select the Field Lookup button or press F4 to select the Beginning Customer Name

Ending Customer Name

Select the Field Lookup button or press F4 to select the Ending Customer Name

Beginning Month

Select the date-range arrows to select the Beginning Month

Ending Month

Select the date-range arrows to select the Ending Month

Beginning Invoice

Select the Field Lookup button or press F4 to select the Beginning Invoice

Ending Invoice

Select the Field Lookup button or press F4 to select the Ending Invoice

(A)ll Transactions or (O)pen Only

Enter A or O