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