Invoice Register by Account Report
This report provides you with a listing of invoices that are currently maintained in the system. This report is very useful in locating a specific invoice or group of invoices. It is possible to select this report by a range of account numbers, item numbers, and/or invoice dates.
This report prints each invoice item selected in sales account number sequence with the following:
- invoice number
- invoice date
- customer number
- order number
- customer PO number
- salesperson initials
- total price
- line/release number
- item number
- quantity invoiced
- extended price
- sales account number.