Invoices With Format by Batch Report

Reports Central: Accounting --> Invoice

Creates a report with invoices and a formatted remittance coupon addressed by customer.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Batch	Required	Choose the specified batch you want to run this report on from the drop-down list.
Include Closed?	Optional	When checked, closed invoices are included in the report.
Remit Payment To	Optional	Choose the specified remittance address you want displayed for this report from the drop-down list. Note: For more information on how to populate this drop-down list, see client.
Invoice Message	Optional	Choose an invoice message from the drop-down list.
Separate sub-invoices	Optional	When checked, sub-invoices are included in the report.
Include canceled items in invoice totals?	Optional	When checked, canceled items are included in the report.
Include Package Name	Optional	When checked, package names are included in the report.
Complementary Products?	Optional	When checked, complementary products are included in the report.

Report Fields

This report can produce output in a browser window (HTML) or PDF containing the following information:

Column Name	Description
Description	Lists the product description.
Quantity	Lists the number of products.
Price	Lists the product price.
Discount	Lists the product price discount.
Amount	Lists the product amount total.
Please Pay	Lists the total invoice amount due.