Company

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

Sort Order (S)ubcontract, (J)ob or (V)endor

Enter S, J or V.

Beginning Subcontract

Select the Field Lookup button or press F4 to select the beginning subcontract.

Ending Subcontract

Select the Field Lookup button or press F4 to select the ending subcontract.

Beginning Job

Select the Field Lookup button or press F4 to select the beginning job.

Ending Job

Select the Field Lookup button or press F4 to select the ending job.

Beginning Vendor

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor

Select the Field Lookup button or press F4 to select the ending vendor.

Beginning Invoiced Date

Enter Beginning Invoiced Date.

Ending Invoice Date

Enter Ending Invoice Date.

Exclude Backcharge Items?

checkbox to Exclude Backcharge Items.

(O)pen,l(C)losed (Blank for All)

Enter O, C or leave Blank for All.

Page Break by Sort?

checkbox Page Break by Sort.

Print Invoice Notes?

checkbox to Print Invoice Notes.

Include Taxes?

checkbox to Include Taxes.