Master Invoice

This report generates a summary of all invoiced shipments for a specific customer.

Report Parameters

Field	Description
From/To date	Enter a date range to filter invoices by invoice date.
From/To pickup dates	Enter a date range to filter results by pickup date.
From/To delivery dates	Enter a date range to filter results by delivery date.
Customer	Select the customer this report should be run for. This field is required.
Delivery location	If a delivery location is selected, only data associated with that delivery location will display.
Master invoice #	Text entered in this field will appear in the Master Invoice section of the report.
Invoice batch	Enter an invoice batch number to filter results to that batch.
Invoice date	The date that will appear as the master invoice date. Defaults to the current date.
View	Select which view to run the report in. See view options below.
Order by	Select how the data should be ordered on the report.

Standard master invoice summary layout.