The Invoices Without Register Numbers option allows you to print invoices not belonging to a specific 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.
Starting Vendor
Enter starting vendor or <Enter>.
Ending Vendor
Enter ending vendor or <Enter>.
Starting Invoice
Enter starting invoice or <Enter>.
Ending Invoice
Enter ending invoice or <Enter>.
Starting Due Date
Enter starting due date or <Enter>.
Ending Due Date
Enter ending due date or <Enter>.
Detailed Report
Enter 'Y' to print detailed report.
Enter 'N' to print summary report.