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. |
