Invoice List

The Invoice List generates a list of all invoices created within a specified date range.
  Invoice List
1

Report Type

1. Report Type
A detailed report with default settings shows the following information, sorted by invoice date:
Invoice List
It allows you to drill-down to the IC inventory file for each item and the invoice summary for each invoice.
 
A summary report with default settings shows the following information, sorted by payment type:
 
It allows you to drill-down to the invoice summary for each invoice.
 
A detailed expanded report with default settings is similar to the detailed report but is broken apart for each individual item:
It allows you to drill-down to the invoice summary for each invoice.
2

Order

2. Order
You can order report results by invoice number, date, customer ID, or salesperson.
3

View Layout

3. View Layout
You can display the report results in a portrait layout or landscape layout. 
4

Date Range

4. Date Range
Enter a date range.
5

Filter Criteria

5. Filter Criteria
You can filter search results by many criteria to pinpoint the data you need.
 
Here is an example of a detailed report:
Here is an example of a summary report:
 
Here is an example of a detailed expanded report: