Selections

Enter the Customer, Job and Batch codes you want to include on the report, or press Enter to include ALL.

Specify the first and last G/L dates to include on the report, or press Enter to include the earliest and current A/R processing dates.

Select whether to include draw requests on this report.

Update status

Select whether to include Unposted and/or Posted invoices on the report.

Print status

Select whether to include Unprinted and/or Printed invoices on the report.