The All Invoices for A Register option allows you to print all invoices in a register.
Enter Receivable Group Code
Your default receivable group will appear here. If you are authorized to change the group code, you may do so by re-keying the field.
Register # - Range or Selection
Enter 'R' for range.
Enter 'S' for selection.
By Range
Starting Register
Enter starting register number or <Enter>.
Ending Register
Enter ending register number or <Enter>.
Detailed report?
Enter 'Y' for a detailed report. The report produced is a duplicate of the report printed Invoice Print Selection.
Enter 'N' for a summary report.
By Selection
Register
Enter register # or <Enter>.
Detailed Report?
Enter 'Y' for a detailed report. The report produced is a duplicate of the report printed in Invoice Print Selection.
Enter 'N' for a summary report.