AR Invoice

You can use the AR Invoice report to print a basic Invoice from Accounts Receivable. You can access this report by selecting Accounts Receivable > Reports > AR Invoice.

Report Parameters

 Description

Company

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

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

Customer (Blank for All)

Select the Field Lookup button or press F4 to select the Customer or leave blank for All

Print Your Company Name in Address Header?

Check the box to Print Your Company Name in Address Header

Include Adjustments?

Select the checkbox to Include Adjustments