Accessed from the Sales Invoicing Reports menu, This report is used to review the status of invoices.

Entered/Printed/Approved/Sent/Updated
Use the Invoice Statuses to select Invoices which will be included in a report. Either a single option, or a combination of options, can be selected.

Job Manager
If you wish the report to include only Invoices for Jobs which are the responsibility of one Job Manager, select that person's name from the list provided. Leave this field blank to list Invoices for all Managers.

Profit Centre
The selection of a specific Profit Centre will result in the report including Invoices created for that Profit Centre only. If you wish the report to relate to all Profit Centres, leave this field blank.

Invoice Numbers
Entries made in these fields will specify a range of Invoice Numbers, which are to be included in the report. If the fields are left blank, all available Invoices will be included (within the bounds of any other selection criteria which may have been specified).

Invoice Dates
If entries are made in these fields, only Invoices which fall within this Date range will be included in the report. If the fields are left blank, all available Invoices will be printed (within the bounds of any other selection criteria which may have been specified).

Batch Number
If a Batch Number is entered or selected from the list, only Invoices from that batch will be printed (within the bounds of any other selection criteria which may have been specified).

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