Invoice Listing

This report lists each invoice in the system and its beginning and current balance.

Report By:
The report can be sorted and grouped several different ways:
Invoice Number - Sorts the report by invoice number
Customer ID - Groups and sorts the report by customer ID
Invoice Date - Groups and sorts the report by invoice date.

First/Last Invoice
Enter the beginning and ending invoice numbers which the report should include.

Date Range
Enter the beginning and ending dates for which the report should include invoices.

Beginning Cust ID
Enter or choose the beginning customer ID for the range of customers to be included in this report.

Ending Cust ID
Enter or choose the ending customer ID for the range of customer to be included in this report.