Source

On the Invoice Register by Account Report, select Order Entry as the source of the invoice. This report only looks at order entry invoices. It pulls data from the inv_item table.

On the Invoice Register Report, select the source for the invoice:

• Order Entry
• SRO
• Accounts Receivable
• Contract

On the Purge Invoice History form, select the source to use in the utility:

• Order Entry
• A/R
• Both