Differences

This shows you the differences between two versions of the page.

--- accountsreceivable:reports:accountsreceivablereports:invoicedetaillisting [2017/05/31 14:49] – created emoreno
+++ accountsreceivable:reports:accountsreceivablereports:invoicedetaillisting [2017/06/01 14:27] (current) – emoreno
@@ Line 9: / Line 9: @@
 ^Parameter ^Description ^
+^Sort by Invoice (I), Customer Number (C)|{{page>general:accountsreceivableparameter:3500:sort_by_invoice_customer}}|
+^Include Invoice Status (Select From List)|{{page>general:accountsreceivableparameter:3500:invoice_detail_listing_invoice_status
+}}|
+^From Invoice Date (MMDDYYYY), or blank for ALL|Type the from invoice date in the MMDDYYYY format, or leave blank to use all from dates.|
+^To Invoice Date (MMDDYYYY), or blank for ALL|Type the to invoice date in the MMDDYYYY format, or leave blank to use all to dates.|
+^Select Invoice(s), or blank for ALL|{{page>general:accountsreceivableparameter:3500:invoice_detail_listing}}|
 ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}|
-^Use Due Date for Aging? (Y/N)|{{page>general:accountsreceivableparameter:1300:due_date_aging}}|
-[[purchasing:reports:bidprocessingreports|Generate the report.]]
-{{indexmenu_n>2}}
+[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]]
+{{indexmenu_n>3}}

Business