Order Customer Invoice Journal

Explanation

Use this activity to view or print a report showing customer invoices per invoice series and invoice date. This report includes customer invoices that were created since the last printout.

Prerequisites

This activity requires that customer invoices have been entered since the last printout.

System Effects

As a result of this activity, a paper version of this report is printed, or the report is displayed on the screen.

Window

Order Report

Related Window Descriptions

A related window description is not available.

Procedure

• In the Report list, click Customer Invoice Journal. 
• On the Selection tab, enter the selection criteria for the report.
• Click OK. The Print Report dialog box appears.
• Click Print to print a paper copy of the report, or click Preview to see the report on the screen.