Monthly invoice listing

Monthly invoice listing

Click on Accounting Data Entry | Invoices | Monthly Invoice Listing

This report will list the invoices issued for a certain date range and also for a certain debtor or for all debtors.

• Select the relevant Starting and Finishing dates
• Select the relevant Starting and Ending Invoice account (Corporate account)
• Click the button Green on the relevant sort order
• Click on Start to print a hard copy or click on Print Preview and then click Start to view the report on the screen