You are here: Main Menu > 5. Receivables Menu > R. Reports > 9. Invoice Register

Invoice Register

The Invoice Register option is used to identify all invoicing activity within an accounting period, between a range of dates, by invoice number, or by route.

The invoice register can be generated as part of the Close End of Day process and printed from the Print End of Day process.

Available Actions

Using

Printing

Invoice Register Fields

Period	The accounting period for the report. (This field will appear if you choose to run the report by period.)
Year	The year for the report. (This field will appear if you choose to run the report by period.)
Start Date	The starting date for the report. (This field will appear if you choose to run the report by date range.)
End Date	The ending date for the report. (This field will appear if you choose to run the report by date range.)

Security Required : Receivables - Receivable Reports