Generate a Summary of Invoices Report for a Customer or Group of Customers

Use Summary of Invoices tab in the Invoices window to generate a Summary of Invoices report for a customer or group of customers.

Note: The data grid includes invoices for parent customers only. If you select a child customer, the Invoices program displays the parent customer number to reference.

To generate a Summary of Invoices report for a customer or group of customers

1. In the Invoices window, in the Navigation pane, click the customer or invoicing group for which to display invoices.

2. Click the Summary of Invoices tab.

3. To change the date range for which to display invoices, click the arrow next to the date range boxes and click a beginning and ending date.

4. In the data grid, click one or more invoices.

Tip: To select multiple sequential invoices, press and hold the Shift key and click the first and last sequential invoice. To select multiple non-sequential invoices, press and hold the Ctrl key and click each individual invoice.

5. From the Actions menu, click Print. The Print dialog box appears.

6. Modify the settings as necessary and then click Print. The report is output to the specified printer.

Related Topics

Reports

Report Viewer