AR Invoice Listing
You can use the AR Invoice Listing report to list the customer, invoice, description, and amount by invoice number. You can access this report by selecting .
This is an intentionally simplified report that lists the customer, invoice, description, and amount by invoice number. The report, which may be run for a range invoices or dates, can also be used to identify the customer from a cash receipt referencing an invoice when the name on the check does not match a customer from AR Customers. The invoice amount includes any applied credit memos, write-offs, and adjustments. Because the purpose of this report is to provide a way to reconcile printed invoices to the original invoice, the amounts are not reduced by released retainage.
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Invoice Number |
Click the Field Lookup button or press F4 to select the Beginning Invoice Number |
|
Ending Invoice Number |
Click the Field Lookup button or press F4 to select the Ending Invoice Number |
|
Beginning Date |
Click the Calendar button to select the Beginning Date |
|
Ending Date |
Click the Calendar button to select the Ending Date |
|
Enter Customer |
Click the Field Lookup button or press F4 to select Enter Customer |
