F10 - Invoice Listing Report

G-F10 Invoice listing report button.png

This function generates a list of all the customer's invoices for a given period of time.

 

Press F10.

Include a profit column in the report?

 

 G-F10 Invoice listing report screen.PNG

 

Select the time period.

 

G-F10 Invoice listing report screen 2.PNG

 

Should credit memos be excluded?

 

G-F10 Invoice listing report screen 3.PNG

 

The printable report opens.

 

G-F10 Invoice listing report.PNG