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21st Century Accounting Help - Receivables/Reports

Invoice List

The Invoice List is a simple list of all invoices in invoice number order, showing transaction date, customer, amount, status, and a total amount for the invoices shown on the list.

Selection Options

You can select by the following fields:

  • All or a range of Periods
  • All or a range of Transaction dates
  • All or selected Customers
  • All or a range of Invoice numbers
  • All or a selected Status
  • Print series break indicator.  Print an indicator when the list shows missing invoice numbers.

Sort Options

  • Invoice number
  • Transaction date
  • Customer

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