1. When you first enter the Invoice Register option, a Select An Option window will appear and allow you to choose to run the report by period or date range. Select the option you want.
2. If you choose to generate the report using the period option, enter the appropriate accounting period and year. If you choose to generate the report using a date range, enter the date you would like the report to begin with in the Start Date field and the date you would like the report to end with in the End Date field. Press Enter when you are finished.
3. If you select a date range, you are also given an option of producing the report by route or by invoice number. If you select the route option, a Select An Option window will appear allowing you to choose one, several, or all routes.
4. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link below for printing instructions.
| Available Actions | Printing |
Security Required : Receivables - Receivable Reports
| See Also |