Order By

Enter one of the following:

Customer - The report is sorted by customer name.

Postal Code - The report is sorted by postal code of customer address.

Trx Number - The report is sorted by document number.

The default is Trx Number.

Document Type

Enter one of the active transaction types defined in Oracle Receivables.

Invoice number range

Enter the invoice number range that you want to print.

Batch

Enter the batch number for the invoices you want to report on.

Invoice date range

Enter the invoice date range that you want to print.

Customer Name

Enter a specific customer name, or leave this parameter blank for all customers.