Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Listing by Revenue Code
This report displays a list of invoices by budget code. Subtotals are provided by organization and fund, and a grand total is also printed.
Parameter | Description |
---|---|
Sort by Account Code (A), Customer Name (C) |
A - Sort the report by account code. C - Sort the report by customer name. This is a required field. |
Print only Open Invoices (O), or Blank for ALL |
O - Print open invoices only. Blank - Print all invoices. |
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 Customer(s), or blank for ALL |
Type the customer number separating multiple customer numbers with a comma. Or, click to search for customers. Otherwise, leave blank to use all customer numbers. |
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 to search for funds/years. Otherwise, leave blank to use all fund codes. |