Include

Select whether to include the following items on the report:

• Open items

• History

• Notes

• Aging and summary (MTD, YTD, and Last Year) analysis information

• Invoice-specific notes

• Open items with a zero balance

Invoice number

Enter the invoice number that you want to appear on the report, or press Enter to accept the software default of ALL.

Customer

Enter the customer code to include on the report, or press Enter to accept the default of ALL.

Job

Enter the job number to include on the report, or press Enter to accept the default of ALL.

Dates

Enter the beginning and ending invoice dates you want to appear on the report, or press Enter to accept the default of the earliest date and maximum Accounts Receivable processing date.

Sort invoices by

Select whether to sort the invoices in the listing from Newest to oldest or Oldest to newest.