SmartFusion Modules > Accounts Receivable > Invoicing > Invoice Edit Report

Recent Changes: 
6.180 - Added Due date to the temporary table used when printing and updating invoices and also added it to the report when run in detail option.   
6.91 - updated report to UX standards.Corrected headers to correctly show totals.

Introduction

This report lists invoices that haven't been posted or printed. The Invoice Edit Report must be run before invoices can be printed or updated. Invoices may be edited and the report reprinted. Once invoices are printed and updated, however, they can no longer be edited.

Selection Criteria

Select output options - Detail, Summary
Invoice date range to include
Invoice Number range to include

Include All Filter Criteria

Account Name
Customer Category
Billing Cycle