Invoice Register by Account Report

The Invoice Register by Account Report provides you with a listing of invoices that are currently maintained in the system. This report is very useful in locating a specific invoice or group of invoices. It is possible to select this report by a range of account numbers, item numbers, and/or invoice dates.

This report prints each invoice item selected in sales account number sequence with the following:

• invoice number
• invoice date
• customer number
• order number
• customer PO number
• salesperson initials
• total price
• line/release number
• item number
• quantity invoiced
• extended price
• sales account number.

Related Topics

Reports Overview