Report: Invoice Number Billed Detail
To provide a printed report of billing detail by invoice number. This report was written to provide a means of inputting invoice information into another computer system.
How to Run
This is run from Main Menu - - Reports. There is a special panel to the right of the listed reports that is used to run this report. Invoices that were created in the date range will be included.
Location number, invoice number, account number, deal number, ledger account. (Underlined sort fields cannot be overridden.)