List of Invoices

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. or Press F7 to Search or Press F6 to create new. Click on (+) to enter multiple schedules.

Company

Filter for specific company(s).

Enter existing company code or Press F7 to search or Press F6 to create new. Click on (+) to select multiple companies.

Client Group

Filter for all clients associated with the client group

Enter an existing Client Group Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Groups.

Client

Filter for specific client(s).

Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Clients.

Brand

Filter for specific Brand(s).

Enter existing Brand Code or Press F7 to search or F6 to create new. Click on (+) icon to select multiple brands.