Invoice Detail

This report shows the detail for each invoice by customer during the selected date range. It can be generated any time or as a daily or weekly report.

To generate an Invoice Detail Report

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Invoice Detail and click Launch. The Date Range screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.