Invoice Order by Detail Number

The Invoice Detail by Order Number report provides a list of all charges for a specific invoice, broken down by document. The report includes a line item under each document that specifies the charge data, the item that triggered the charge, the quantity and unit of measure processed, and the charge code used.

Report Structure

Document Charge Details (Date, Item, Quantity, UOM, Charge Code), Document Total Charge Total

Filter Criteria

  • Invoice Number
  • Batch Number
  • Date Range