Use this program to print a list of all invoices and their transaction records for all jobs in the jobs file.
Run this report after making changes to invoices in the Individual Job Review. It prints the original transaction records that have the calculated billing amounts. If there is a difference between the transaction and the invoice the system denotes it with an asterisk.
Report information includes: job number and name, customer name, manager, warehouse, status, billing type and frequency, cost type and code, source code, posting date, posting memo, source document, units, unit of measure, cost rate and extension, and billing rate and extension. Report totals include the total number of jobs on the report and the total dollar amounts for cost and billing.
Click field descriptions for information on each field.
See also
Editing the order, range and properties stored in templates
Setting printer properties in templates
Using print options in reports
Setting a default printer using templates topics
Viewing reports on screen (using the viewer)
Register formats and procedures