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Accounts Receivable Invoice Report

Use the Accounts Receivable Invoice report to print all Accounts Receivable documents for a given document type, document number range, and customer name. To assist in packaging and delivering your billings, you can order your printed transactions by document number, customer name, or postal code.

There are two versions of the Czech AR Invoice, one to print the original billing, and one to print duplicates of the original. Once a document is printed, the document can only be printed again with the duplicate version of the report. Duplicate invoices have the word duplicate printed across the top of the invoice. Access to print duplicates is restricted by responsibility.

Prerequisites

Report Parameters

Report Headings

Column Headings

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