Invoice Log Print/Purge - Field Descriptions

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

Field

Description

Invoice

Enter the invoice you want to include on this report, or press Enter to include all invoices on the report.

From invoice date

Enter the first date to be included on this report, or press Enter to begin with the first date.

To invoice date

Enter the last date to be included on this report, or press Enter to end with the current Accounts Receivable processing date.