Invoice Register Report

This report provides you with a list of invoices that are currently maintained in the system. This report is useful in locating a specific invoice or group of invoices. You can filter this report by invoice numbers, dates, customers, customer orders, and location.

Note: To view tax code summary information, you must select both Print Tax Code Summary and Translate To Domestic Currency. The Print Tax Code Summary information and Show Detail information are then shown on the last page of the report.

This report prints each invoice selected in invoice number sequence with the following:

invoice date
customer number
order number
customer PO number
salesperson initials
total price
line/release of the selected invoices with the line/release number
item number
qty invoiced
unit price
extended price