Customer Name

Enter the customer's name.

Customer Site

Enter the customer's site. You can enter this information only after you enter the customer's name.

Location

Enter your company's location.

Month

Enter the month of the report. You can enter this information only after you enter the customer's name.

Date from

Enter the beginning date for the range of invoices that you want to include in the report.

If you run one report, you need to only enter a month in the Month field.

Date to

Enter the ending date for the range of invoices that you want to include in the report.

If you run one report, you need to only enter a month in the Month field.

Report Date

Enter the runtime date for the report. The current system date is the default value.