List of Invoices

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

Invoice Date

Filter for invoices issues between a specific date range.

Enter desired start and end dates.

Schedule Period

Filter for specific months.

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

Schedule No.

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

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

Despatch status

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

See How to despatch an invoice

Company

Filter for specific company(s).

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

Client Group

Filter for all clients associated with the client group

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

Client

Filter for specific client(s).

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

Brand

Filter for specific Brand(s).

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