Creating Hard Copy Invoices

To create hard copy invoices for paid and unpaid purchases, run the Invoice by Customer report.

To run the Invoice by Customer report:

1. Click the Reports module icon to go to the Reports Overview.
2. From the Module drop-down list, select Accounting.

3. From the Category drop-down list, select Financials. This will display a listing of all reports in this category.

4. Locate the Invoice by Customer report and click the Go button to run the report. This will open the Report Parameters pop-up window for the Invoice By Customer report.
5. Enter the search criteria to find the invoices you are searching for in the available fields. Fields with a red R next to their name are required.

6. Click the Go button to run the report. The Invoices that match the search criteria display consecutively. Use the scroll arrow to see all of the invoices.