Previous Topic

Next Topic

Selected Invoices report

Invoice reports are frequently used to verify the accuracy of a billing run and to see which customers or subscribers have not paid.

The invoice printing process prints the invoice and generates the related accounting transactions to record the sales. Because orders cannot be modified after they are invoiced, the printing process represents the final step in the order processing cycle.

From AR/Cash, select Generate reports> Selected Invoices> Selected Invoices, click Run, select search criteria, and click OK.

See Also

Sample AR/Cash Reports

AR/Cash Transaction Journal report

AR/Cash Transactions report

AR Statements report

Batch Distribution Summaries report

Debit Card Post Authorization report

Debit Card Reconciliation report

Trial Balance report


ASI logo 10.6 Production Release. Updated 2/20/2006 9:31:37 AM
© 2009 by Advanced Solutions International, Inc. All rights reserved.