Order Customer Detailed Invoice Report
Explanation
Use this activity to view or print a detailed report
showing all customer
invoices that have been created with postings by date and voucher type.
Prerequisites
This activity requires that customer invoices have been entered since the last
printout.
System Effects
As a result of this activity, a paper version of this report is printed, or
the report is displayed on the screen.
Window
Order Reports
Related Window Descriptions
A related window description is not available.
Procedure
- In the Report list, click Customer Detailed Invoice Report.
- On the Report Parameters tab, enter the selection criteria for the
report.
- Click OK. The Print Report dialog box appears.
- Click Print to print a paper copy of the report, or click Preview to see
the report on the screen.