The Edit listing allows you to review the invoice detail of invoices with the status you select.
Include ONLY status: |
Enter the status of the invoices to be printed. Allowed values are: R: Ready to print, W: Work Orders, P: Printed, S: Shipping, U:Updated, Q: Quote, Z: Pending Recurring, V: Void, H: Held |
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Invoice Numbers From/Thru |
Use this fields to limit the range of invoice numbers to print. |
Include Customers From/Thru |
Limit the range of customers for the report. |
Include Only Cost Center From/Thru |
This description will vary by Company. This will filter to the 8th Custom Field, the description the current company has in the 8th field will show on this screen. |