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 that are defined in the system.

Invoice Number Range

Enter the range of invoice numbers that you want to print.

Customer Name

Enter the specific customer name, or leave Customer Name blank to indicate all customers.