Invoice Edit Listing - Field Descriptions

Use this table for reference when completing the fields on this screen.

Field

Description

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.