Sidebar
accountsreceivable:reports:accountsreceivablereports:reprintinvoicesreport
This is an old revision of the document!
BAR7500 - Reprint Invoices Report
Accounts Receivable > Reports > Accounts Receivable Reports > Reprint Invoices Report
This report allows you to reprint invoices as needed.
| Parameter | Description |
|---|---|
| Sort by Invoice (I), Offset Account (O) or Invoice Account(A) |
I - Sort the report by invoice. O - Sort the report by offset account. A - Sort the report by invoice account. This is a required field. |
| All Invoices (A) or Open Invoices Only (O) |
A - Include all invoices on the report. O - Only include open invoices on the report. This is a required field. |
| Select Invoice(s), or blank for ALL |
Type the invoice number separating multiple invoice numbers with a comma. Or, click |
| Select Fund(s), or blank for ALL |
Type the three-digit fund code separating multiple fund codes with a comma (e.g., 199, 224). Or, click |
| Select Organization(s), or blank for ALL |
Type the three-digit organization number separating multiple organization numbers with a comma (e.g., 001, 699). Or, click |
| 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. |
accountsreceivable/reports/accountsreceivablereports/reprintinvoicesreport.1496259812.txt.gz · Last modified: 2017/05/31 14:43 (external edit)