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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| accountsreceivable:reports:accountsreceivablereports:outstandinginvoicesbycustomer [2017/05/31 15:48] – emoreno | accountsreceivable:reports:accountsreceivablereports:outstandinginvoicesbycustomer [2019/09/27 17:03] (current) – emoreno | ||
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| - | <WRAP round intro> | + | <WRAP round intro> |
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| + | The report is grouped by the customer and sorted by customer name, invoice number, and account code. Subtotals are provided by customer invoice (if there is more than one account), and a grand total is printed for the district. | ||
| **Note**: | **Note**: | ||
| Line 12: | Line 14: | ||
| ^Parameter ^Description ^ | ^Parameter ^Description ^ | ||
| - | ^Sort by Account Code (A), Customer Name (C)|{{page> | ||
| - | ^Print only Open Invoices (O), or Blank for ALL|{{page> | ||
| ^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.| | ^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.| | ^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 Customer(s), | ^Select Customer(s), | ||
| - | ^Select Fund(s), or blank for ALL|{{page> | ||
| - | [[purchasing:reports:bidprocessingreports|Generate the report.]] | + | [[accountsreceivable:reports:accountsreceivablereports|Generate the report.]] |
| {{indexmenu_n> | {{indexmenu_n> | ||
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