Invoice Detail

The Invoice Detail report provides a detailed list of each invoice for the specified date range.
Invoice Detail
1

Order

1. Order
You can order the report by customer ID, company name, or zipcode.  You can indicate if you wish to include job descriptions.
2

Date Range

2. Date Range
Enter a date range.
3

Statement Type

Invoice Detail
Select a customer statement type.
4

Include Invoice Detail

4. Include Invoice Detail
This prints invoices only for customers with Include Invoice Detail checked in AR | Customer File | Settings.
5

Non-Taxed Signatures

5. Non-Taxed Signatures
Indicate whether to include signatures on non-taxed invoices.
6

Customer ID

6. Customer ID
You can filter report results for a specific customer ID or portion of an ID.
7

Customize Report Form

7. Customize Report Form
Click Modify Form to open the form editor and make any necessary changes.
 
 
Here is an example of a report with default settings: