Invoice Date, Range

Enter or select the first and last dates of the invoices to include on the report, activity or utility.

On the Activate/Deactivate Posted Transactions - A/P form, select the first and last invoice dates (from your vendors' invoices) of the vouchers you are activating/deactivating.

On the Activate/Deactivate Posted Transactions - A/R form, select the first and last invoice dates of the invoices you want to activate/deactivate.

On the Voucher Authorization form, select the first and last invoice dates of the vouchers you are authorizing.

On the Purge Invoice History or Purge Voucher History form, select the ending invoice date to determine the voucher you want to purge. All vouchers that are less than the specified date and voucher number will be deleted.

On the Product Sales Analysis Report form, select the dates that represent the first and last days of the period on which the period-to-date totals are based. These dates default to the first and last dates of the current period that is set up in the Accounting Periods in G/L. It is possible to overwrite this date with any valid date.

On the Invoices, Debit and Credit Memos form, today's date displays, but you can change it to the date the invoice was created. This date can be used to age customer invoices when you enter an invoice directly.

On the Sales Tax Report or Tax Receivable Report form, select the first and last dates (inclusive) to select tax records you want to include on the report. This is typically first and last days of the tax reporting period for the document being prepared.

On the Consolidated Invoicing and Order Invoicing/Credit Memo forms, select the first and last dates of the invoices to reprint.