Master Invoice

Field

Description

From/To date

Here enter a date range for invoices to display on the report. (Invoicing date)

From/To pickup dates

View the invoice summary for a range of pickup dates.

From/To delivery dates

View the invoice summary for a range of delivery dates.

Customer

Here select a customer that this report should be run for. This field is required.

Delivery location

Here if a delivery location is selected, only data associated with that delivery location will display

Master invoice #

Text in this field will display in the Master Invoice section.

Invoice batch

Use this to filter by invoice batch.

Invoice date

This date will be used as the master invoice date. It will default to the current day’s date.

View

Here select which view to run the report by. (Each view listed below)

Order by

Here select how data should be ordered on this report.