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 |
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 |
Type the invoice number separating multiple invoice numbers with a comma. Or, click |
Select Customer(s), or blank for ALL |
Type the customer number separating multiple customer numbers with a comma. Or, click |