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Use the Billing and Receipt History report to review a list of transactions that affect each item. See: the Billing and Receipt History report.
Customer Number: Receivables prints information between the low and high customer numbers that you specify. If you leave this field blank, Receivables prints information for all customers.
Customer: Receivables prints information between the low and high customer names that you specify. If you leave this field blank, Receivables prints information for all customers.
Invoice Number: Receivables prints information between the low and high range of invoice numbers that you specify. If you leave this field blank, Receivables prints information for all transactions.
Term Name: The payment term you specify. If you leave this field blank, Receivables selects all terms.
Transaction Date: Receivables prints information between the low and high range of transaction dates that you specify. If you leave this field blank, Receivables prints information for all transaction dates.
Customer Name: The name of each customer in your report.
Customer Number: The identification number for each customer.
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