Invoice Listing with Item Detail
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The Invoice Listing with Item Detail report is accessed from the Reports Window, Accounts Receivable folder.
The report provides a listing of all of the invoices for a Project posted during the specified dates. It includes each Item on these invoices and shows the break down of the Component Pricing as well as the sales tax, deposit and balance of the Items.
The report options will default to the Current Month. You can run it for specified Starting and Ending Months and for one Project or a Range of Projects.
You may also choose to show the Full Item Description, Billing, Site, and Ship To Addresses.
Subtotal by Project will show a Project Total after each Project is listed (when run for a Range of Projects).