Invoice Register

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The Invoice Register provides a listing of invoices, customer charges and credit memos entered in the period defined by the report dates. By default the report is prepared for the period from the first day of the current month through the current date. The Beginning and Ending Dates may be changed to any other values. Documents are ordered by General Ledger account and then document date and document number within each account.

The report also includes the print status for each document. Those statuses are:

To Print

Print Invoice or Print Memo has been checked in the document entry screen. The invoice or memo is awaiting printing.

Printed

The invoice or memo was printed by ObjAcct.

To Confirm

The document has been printed but acknowledgement of printing was not completed. The browser may have been closed or your Internet connection lost before confirmation was completed. Use Confirm Invoice/Memo Printing to continue the confirmation process.

Drilldown, or the ability to take a closer look at the transactions for each document is available.

See also Report Selection screen and Sample Report.