1. When you first enter into the Invoice Activity Report option, at the Sort Sequence field, enter I (I=invoice) to generate a report sorted by the invoice reference number or enter C (C=customer) to generate a report by customer. If you press ESCAPE, the system will leave this option.
2. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link below for information about printing the report.
| Available Actions | Printing |
Security Required : Receivables - Receivable Reports
| See Also |