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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)
Include Invoice Status (Select From List)

Select Invoice Status

The Invoice Statuses pop-up window lists additional invoices that may be included with the original invoice. Invoices are selected using individual checkboxes. At least one invoice option must be selected.

  • Select ❏ next to the invoice(s) you want to include.
  • Select ❏ again to clear an invoice selection.
  • Click OK to accept the selections and return to the report page, or click Cancel to return to the report page without making changes.
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.1496242844.txt.gz · Last modified: 2017/05/31 10:00 (external edit)

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