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Order By
Select 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
Transaction Class
Select one of the standard transaction classes defined in the system or leave the transaction classes blank. Valid choices are:
Chargeback
Credit Memo
Debit Memo
Deposit
Guarantee
Invoice
Transaction Type
Select one of the active transaction types that is defined in the system or leave the transaction types blank.
Transaction Number Low
Enter the transaction range that you wish to print invoices, credit memos, and debit memos from.
Transaction Number High
Enter the transaction range that you wish to print invoices, credit memos, and debit memos to.
Leave the Print Date Low and Print Date High parameters blank to print all invoices, credit memos, and debit memos.
Only Open Invoices
Enter Yes to print invoices whose balance is not zero. The default value is Yes.
Bank Name
Enter the name of the bank that the customer must pay the invoice to. The bank name must be printed on the invoice itself.
Bank Account Number
Enter the bank account number of the previously selected bank that the customer pays the invoice to.
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