Running the Invoice Register by Account Report

  1. Open the Invoice Register by Account Report.
  2. Select the source of the invoice:
    • Order Entry (service order/sales order)
    • Accounts Receivable
    • Both

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

  3. Specify this information:
    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 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:
    • Account
    • Invoice Number
    • Invoice Date
    • SRO
    • Sales Order
    • Contract
    • Customer
    • Province/State
    • Item
  5. Click Preview to view the output before running the report.
  6. Click Print to run the report and print the output.
Parent topic: Finance Module