Invoice Register Report
This report provides you with a list of invoices that are currently maintained in the system. This report is useful in locating a specific invoice or group of invoices. You can filter this report by invoice numbers, dates, customers, customer orders, and location.
Note: To view tax code summary information,
you must select both Print Tax Code Summary
and Translate To Domestic Currency. The
Print Tax Code Summary information and Show Detail information are then
shown on the last page of the report.
This report prints each invoice selected in invoice number sequence with the following:
- invoice date
- customer number
- order number
- customer PO number
- salesperson initials
- total price
- line/release of the selected invoices with the line/release number
- item number
- qty invoiced
- unit price
- extended price