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Customer Name
Enter the customer's name.
Customer Site
Enter the company's address. 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 invoice. 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.
Date to
Enter the ending date for the range of invoices that you want to include in the report.
Report Date
Enter the runtime date for the report. The current system date is the default value.
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