Running the Invoice Register Report

  1. Open the Invoice Register Report.
  2. Select the source of the invoice:
    • Service Order
    •  Contract
    • Accounts Receivable

    The invoice source selects the origin of the invoices deleted. It does not affect A/R Open Items.

  3. Specify this information:
    Print Tax Code Summary
    Select this check box to print a summary of sales tax by tax code.
    Translate to Domestic Currency
    Select this check box to translate amounts in the report to the domestic currency.
    Display Report Header
    Select this check box to include report headers in the output.
    Print Cost
    Select this check box to print the costs of items on the report.
    Print Price
    Select this check box to print the current prices of items on the report.
  4. For these fields, select the range of values to include in the report:
    • Invoice
    • Invoice Date
    • SRO
    • Customer
    • Province/State
  5. Click Preview to view the output before running the report.
  6. Click Print to run the report and print the output.