This selection prints detailed A/R invoice activity by date and by client. This option is found on the A/R main menu.
The following prompts will appear:
ENTER THE ENTITY (01;02;08) >
Enter the entity ID. For multiple entities, separate them with a semi-colon (;).
ENTER THE BEGINNING DATE >
ENTER THE ENDING DATE >
Invoices dated within the range specified will print. The beginning and ending dates may be identical.
ENTER THE BEGINNING CLIENT ID (A FOR ALL) >
Enter a beginning client ID to list or A to list ALL clients. If a beginning ID is entered, you will be prompted for an ending ID which may be identical.
You will then be prompted for an output selection.