Invoice Register


This option prints a listing of all posted invoices according to the criteria specified. This option can be found on the A/R Main Menu.

ENTER THE ENTITY (01;02;08) >

BY SALESMAN (Y/N)

ENTER THE BEGINNING DATE (/web/YY) >

ENTER THE ENDING DATE (/web/YY) >

SHOW COST COLUMN (Y/N) >

SHOW G/L DISTRIBUTION (Y/N) >

Sample 1

Sample 2