The Invoice Detail report provides a detailed list of each invoice for the specified date range.
 Order
You can order the report by customer ID, company name, or zipcode. You can indicate if you wish to include job descriptions.
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 Date Range
Enter a date range.
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 Statement Type
Select a customer statement type.
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 Include Invoice Detail
This prints invoices only for customers with Include Invoice Detail checked in AR | Customer File | Settings.
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 Non-Taxed Signatures
Indicate whether to include signatures on non-taxed invoices.
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 Customer ID
You can filter report results for a specific customer ID or portion of an ID.
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 Customize Report Form
Click Modify Form to open the form editor and make any necessary changes.
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Here is an example of a report with default settings: