Company

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

Processing Group (Blank for All)

Select the Field Lookup button or press F4 to select the processing group or leave blank for all.

Beginning Bill Month

Enter beginning bill month (MM/YY) or leave blank for all.

Ending Bill Month

Enter ending bill month (MM/YY) or leave blank for all.

Sort By (B)ill Number or (I)nvoice

Enter B or I.

Beginning Invoice

Select the Field Lookup button or press F4 to select the beginning invoice or leave blank for all.

Ending Invoice

Select the Field Lookup button or press F4 to select the ending Invoice or leave blank for all.

Beginning Billing Number

Select the Field Lookup button or press F4 to select the beginning bill number or leave blank for all.

Ending Billing Number

Select the Field Lookup button or press F4 to select the ending bill number or leave blank for all.

County

Enter County.

State

Enter State.

The Undersigned

Enter undersigned name.

Undersigned Title

Enter undersigned title.