This program will print current invoices and will ask the following questions:
Report Date MM/DD/YY Invoice Register Page # 1
Cust # T Account Name Invc # MT Dept Sales Shipping Tax Total AR Profit ------ - ------------------------- ------ -- ---- ---------- -------- ------- ---------- ---------- XXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX #######.## #####.## ####.## #######.## #######.## XXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX #######.## #####.## ####.## #######.## #######.## XXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX #######.## #####.## ####.## #######.## #######.## XXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX #######.## #####.## ####.## #######.## #######.## ------ - ------------------------- ------ -- ---- ---------- -------- ------- ---------- ---------- #######.## #####.## ####.## #######.## #######.##
GL Summary YYMM - Trx# XXXXX
Dept Name Sales Shipping Tax Total ---- -------------------- --------- --------- --------- --------- B BACKROOM ######.## ######.## ######.## ######.## C CELLULAR ######.## ######.## ######.## ######.## D DETAILING ######.## ######.## ######.## ######.## P PROTECTION ######.## ######.## ######.## ######.## S SERVICE ######.## ######.## ######.## ######.##
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This report prints from the Invoice & Memo file and reflects the current invoices that are to be updated.