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accountsreceivable:reports:accountsreceivablereports:invoicedetaillisting
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BAR3500 - Invoice Detail Listing

Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Detail Listing

This report prints customer statements with all outstanding invoices. The information on the statements includes invoice information, adjustment and payment amounts, and totals for the age of the invoices in 30-day increments.

Parameter Description
Sort by Invoice (I), Customer Number (C)

I - Sort the report by invoice number.

C - Sort the report by customer number.

This is a required field.

Include Invoice Status (Select From List)

Click Picklist Icon to select an invoice status. This is a required field.

From Invoice Date (MMDDYYYY), or blank for ALLType the from invoice date in the MMDDYYYY format, or leave blank to use all from dates.
To Invoice Date (MMDDYYYY), or blank for ALLType the to invoice date in the MMDDYYYY format, or leave blank to use all to dates.
Select Invoice(s), or blank for ALL

Type the invoice number separating multiple invoice numbers with a comma. Or, click Picklist Icon to search for invoice numbers. Otherwise, leave blank to use all invoice numbers.

Select Customer(s), or blank for ALL

Type the customer number separating multiple customer numbers with a comma. Or, click |Picklist Icon to search for customers. Otherwise, leave blank to use all customer numbers.

Generate the report.

accountsreceivable/reports/accountsreceivablereports/invoicedetaillisting.txt · Last modified: 2017/06/01 14:27 by emoreno

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