Print Invoices/Credit Memos

Print Invoices/Credit Memos can be reached either by selecting Accounts Receivable > Reports > Print Invoices/Credit Memos or All Reports > Accounts Receivable > Print Invoices/Credit Memos.

See also Print Invoices.

Fields on the report

Fields included on the report: invoice number, issue date, customer name & address, due date (optional), item number & description, amount, invoice total.

Report filters

The report filters are:

• Cycle

• Bill Schedule: select a single bill schedule

• Customer

• Copy to Print: original or copy

Options

• Show due date

• Include district address

• Include footer information

Sample report

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