Company

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

Month

Enter or select the month.

BatchId

Click the Field Lookup button or press F4 to select the batch ID.

Sort by (C)ustomer #, Customer (S)ortName, (I)nvoice#

Enter C, S or I.

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 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.

Include Cash Credit Card Invoices?

checkbox to include cash and credit card invoices.

Print Notes?

checkbox to print notes.