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accountsreceivable:reports:accountsreceivablereports:invoiceoffsetaccountsreport

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accountsreceivable:reports:accountsreceivablereports:invoiceoffsetaccountsreport [2017/05/31 19:33] – emorenoaccountsreceivable:reports:accountsreceivablereports:invoiceoffsetaccountsreport [2017/06/01 14:31] (current) – emoreno
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 //**Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Offset Accounts Report**// //**Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Offset Accounts Report**//
  
-<WRAP round intro>This report displays the contra account accounts (12xx) that were selected for invoices.+<WRAP round intro>This report displays the contra account accounts (12XX) that were selected for invoices.
 </WRAP> </WRAP>
  
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 ^Parameter ^Description ^ ^Parameter ^Description ^
 ^Sort by Invoice (I), Offset Account (O) or Invoice Account(A)|{{page>general:accountsreceivableparameter:7000:sort_by_invoice_offset_invoice_account}}| ^Sort by Invoice (I), Offset Account (O) or Invoice Account(A)|{{page>general:accountsreceivableparameter:7000:sort_by_invoice_offset_invoice_account}}|
-^All Invoices (A) or Open Invoices Only (O)| +^All Invoices (A) or Open Invoices Only (O)|{{page>general:accountsreceivableparameter:7000:all_or_open_invoices}}| 
- +^Select Invoice(s), or blank for ALL|{{page>general:accountsreceivableparameter:3500:invoice_detail_listing}}| 
-^Use Due Date for Aging? (Y/N)|{{page>general:accountsreceivableparameter:1300:due_date_aging}}| +^Select Fund(s), or blank for ALL|{{page>general:accountsreceivableparameter:4000:select_funds}}|
-^Page Break on Organization? (Y/N)|{{page>general:accountsreceivableparameter:6500:page_break_on_org}}|+
 ^Select Organization(s), or blank for ALL|{{page>general:accountsreceivableparameter:6500:select_org}}| ^Select Organization(s), or blank for ALL|{{page>general:accountsreceivableparameter:6500:select_org}}|
-^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}| +^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.| 
-^As-Of Date (MMDDYYYY), or blank for ALL|Type the as-of date in the MMDDYYYY format, or leave blank to use all invoice 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.| 
 + 
  
-[[purchasing:reports:bidprocessingreports|Generate the report.]] +[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]] 
  
-{{indexmenu_n>7}}+{{indexmenu_n>8}}
accountsreceivable/reports/accountsreceivablereports/invoiceoffsetaccountsreport.1496259237.txt.gz · Last modified: 2017/05/31 14:33 (external edit)

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