Invoices Due – All Invoices

The Invoices Due – All Invoices report is used to view and print all invoices that are due within a given time frame.

  1. On the Reports menu, click Invoices Due – All Invoices.

  1. In the Report Parameters group box, enter the following information:
    1. Client – Enter the agent ID code.
      Alternatively, you can click or click the Pick List button to open the Select Account search window to select an agent from the list. Leave this box blank to run the report for all agents.
    2. Starting Date – Type or click to select a start date for the report, that is, the oldest date on the report.
    3. Ending Date – Type or click to select a start date for the report, that is, the most recent date on the report.
    4. Division/Entity – Click to select the entity or leave the box blank to run the report for all entities.
  2. Click OK to print or view the report or click Cancel to abandon the process.

Concept Link IconSee Also