Invoices

The Invoice Report lists all items on all invoices for a specified date range.
Invoices
1

Report Type

1. Report Type
A detail report shows the following information.
It allows you to drill down to the invoice summary.
 
A summary report shows invoice number and date, along with the invoice terms, total, and open balance.  It allows you to drill down to the invoice summary.
 
An item summary report combines duplicate items and shows item details.
2

Date Range

2. Date Range
Enter a date range.
3

Account Charges

3. Account Charges
This displays only invoices applied to the customer's charge account.
4

Select Job

4. Select Job
This opens the Select Job screen from which you can select a job to filter invoices for.  The selected job is displayed in the place of the text Selected Job: All.
5

Set Default

5. Set Default
This allows you to set a default time period from the beginning date.
 
Here is an example of a detailed report.
 
 
Here is an example of a summary report:
 
Here is an example of an item summary report: