Invoice History (BR400)
Run Invoice History (BR400) to print the historical invoice information for a contract or customer. This report lists only processed and cancelled invoices.
More Information
Use the Activity tab to specify an activity group list, an activity group, specific activities, or an activity list.
Use the Customer tab to select the company, customer, contract and/or user name for which you want to run the report.
Use the Other Options tab to further limit the report to a date range or invoice range.
Use the Output Options tab to select the Sort Order (activity or customer) and page break option for the report.