List of Invoices

This report generates a list of all invoices in the system.

Filter for invoices issues between a specific date range.

Enter desired start and end dates.

Filter for specific months.

Enter desired start month and end month periods in (MM/YY) format.

Specific schedule whose invoice(s) are to be viewed.

Enter schedule no. code, search for existing schedule no. or create new schedule no..

Option to show only despatched invoices or only invoices pending despatch. The default remains to show all invoices regardless.

Filter for specific company(s).

Enter company code, search for existing company or create new company.

Filter for all clients associated with the client group

Enter client group code, search for existing client group or create new client group.

Filter for specific client(s).

Enter client code, search for existing client or create new client.

Filter for specific Brand(s).

Enter brand code, search for existing brand or create new brand.

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