Invoice Listing

Overview of AR32

The Invoice Listing report allows you to generate a report against invoices. You can opt to filter by status (open vs. all invoices), and search within a date range, if desired. The report output includes information such as invoice #, customer ID, customer name, invoice date, due date, terms, invoice amount, amount paid, and comment (if applicable). You can also opt to include the GL information. To generate this report:

• From the DDI Connect main menu, double-click Accounts Receivable
• Double-click Reports
• Double-click 32 Invoice Listing. The parameters screen will launch:

The following fields are available on this screen:

Field	Description
Invoice Type	Click the drop down on this field to select the invoice type you wish to report against
Customer ID	Example
Customer account types	Example
Invoice date range/thru	Example
Print open invoices only?	Example
Include invoice line items?	Example
Include G/L accounts?	Example
Print Addresses?	Example