Customer Invoice Statement Report

This report runs a statement of all invoices for a customer based on date range.

Report Parameters

Parameter	Description
Customer Name	Enter the customer name for the report. Enter % to run a report with all available names for the supplied parameters.
Begin Date	Enter a date, or select a date from the drop down calendar, for the report.
End Date	Enter a date, or select a date from the drop down calendar, for the report.
Exclude Fully Paid	Select either No or Yes to exclude fully paid invoices.

Report Fields

Field	Description
Report Header	Lists the Name, Date, Customer Name, Statement Date, Customer Number, and Balance Due for the statement on the report.
Invoice Number	Lists the invoice number.
Invoice Date	Lists the invoice date.
PO Number	Lists the purchase order number associated with the invoice.
Unit Price	Lists the price of the product per unit.
Quantity	Lists the number of the product on the invoice.
Amount	Lists the dollar amount for the invoice.
Shipping & Taxes	Lists any associated shipping or taxes.
Payment	Lists any payments made towards the invoice.
Unpaid & Paid Cancellations	Lists any unpaid or paid cancellations.
Cancellation Fee	Lists any associated cancellation fees.
Credit Applied	Lists any associated credits applied.
Balance Due	Lists the balance due for the invoice.
Invoice Totals	Lists all totals for an invoice.
Total Balance Due	Lists the total due for all invoices for a customer.
Please remit payment to	Lists the payee name and address.
Report Footer	List the current page of the total number of pages.