National Account Invoices

This report shows detailed sales information for each of your national-account invoices for a selected date range.

To generate a National Account Invoices Report

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

2. Select National Account Invoices 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.