BAR7000 - Invoice Offset Accounts Report

Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Offset Accounts Report

This report displays the contra account accounts (12xx) that were selected for invoices.

Parameter	Description
Sort by Invoice (I), Offset Account (O) or Invoice Account(A)	I - Sort the report by invoice. O - Sort the report by offset account. A - Sort the report by invoice account. This is a required field.
All Invoices (A) or Open Invoices Only (O)

Use Due Date for Aging? (Y/N)	Y - Use due date for aging. N - Do not use due date for aging. This is a required field.
Page Break on Organization? (Y/N)	Y - Insert a page break between each organization. N - Do not insert a page break between each organization. This is a required field.
Select Organization(s), or blank for ALL	Type the three-digit organization number separating multiple organization numbers with a comma (e.g., 001, 699). Or, click to search for organization numbers. Otherwise, leave blank to use all organization numbers.
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.
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.

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