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Invoice Activity Report

The Invoice Activity Report option, which can be sorted by invoice or customer, is used to identify all invoices since the last time the Close End of Day process was run.

The Invoice Activity Report can be generated as part of the end of day process and printed from the Print End of Day option as well as from the receivables menu.

The Invoice Activity report will only include the invoices generated since the last time the report was run during the end of day process. To print a report of invoices issued for a date range or period, use the Invoice Register.

Available Actions

Using

Printing

Invoice Activity Report Fields

Sort Sequence

Select the report sort sequence: I=invoice, or C=customer.

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