Difference between revisions of "Invoices to Date Report"
From Adjutant Wiki
(Created page with "__NOTOC__ ==General Description== '''Default Menu Location'''Reports >> Accounts Receivable >> Invoices to Date Report '''Screen Name''' SOBILLPCK '''Function'''The Invoic...") |
(No difference)
|
Revision as of 08:59, 9 September 2022
General Description
Default Menu LocationReports >> Accounts Receivable >> Invoices to Date Report
Screen Name SOBILLPCK
FunctionThe Invoices to Date screen generates reports based on projects, orders and invoices.
Report Filters
Sales Order: Provides a dropdown of all existing sales orders based on the data typed in
Multi-selectable list box: Allows selection of multiple order types
Project Number: Report can be run by project number by leaving sales order blank
Date Range: Report can be run by date ranges instead of by sales order or project number