Billing standard application reports and lists

To enable the report catalog, see Feature Toggles. This table contains the standard application reports and lists for Billing. To find the reports, use the menu search. Search for the report name unless a name is specified in the Menu name column:

Report name	Description	Menu name
Electronic Payments	List electronic payment transactions, including transaction details. This report helps to facilitate the reconciliation of payments.	n/a
EP Invoice Batch Release	Print unreleased electronic payment batches for billing invoices and optionally release the batch.	n/a
Expired Contracts	Extract expired contracts for a specific date range and company.	n/a
Invoice and Register Print	Print invoices and the invoice register or reprint EDI invoices for resending.	n/a
Invoice Batch Release	Print unreleased billing invoice batches and optionally release the batch.	n/a
Invoice Register	Reprint invoices and the invoice register when a separate print file is created for the invoice register. After the invoice is printed, you cannot change or delete it. To correct printed invoices, you must create credit or debit memos.	n/a
Invoice Verification Report	View billing invoices before printing.	n/a
Sales Journal	Print a list of invoices created in Item and Order Billing or Billing. Invoice dates are within the specified date range. Each invoice contains line items and the shipment number.	n/a
Worksheet Reprint	Reprint worksheets. Base list worksheets are initially printed by running Base List Worksheet Creation.	n/a