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Selected Parameters

Currency Code: The currency code to include in this report.

Customer Name: The customer range to include in this report. If you leave this field blank the report will include all customers.

GL Account Type: The type of general ledger accounts to include in this report. You can enter Freight, Receivable, Revenue, and Tax account types. If you leave this field blank the report will show all types.

GL Date: The invoice general ledger date range you want to include in this report.

Order By: The option you want Receivables to use to sort information for this report. Choose from the following:

• Customer

• Invoice Number

Report By Line: Enter Yes or No to indicate whether you want the invoice line details printed on the report.

Transaction Date: The transaction date range to include in this report.

Transaction Number: The transaction Number to include in this report.

Transaction Type: The transaction type you want to include in this report. If you leave this field blank the report will include all transaction types.

See Also

Common Report Parameters

Receivables Standard Reports