Invoice summary report

1. At the Asset Management main menu, select Customer | Invoice Summary. The Print Invoice Summary enter screen appears.
2. Fill in the fields as required.

   Customeris a specific customer to report on. Leave blank for all. You can click on the Prompt button to select the customer from a list.

   Start Date- invoices processed on or after this date will appear on the summary. It defaults to the current date. You can click on the calendar button to select the date.

   End Date- invoices processed up to and including this date will appear on the summary. It defaults to the current date. You can click on the calendar button to select the date.

   Facilityis a specific facility to report on. Leave blank for all. You can click on the Prompt button to select the facility from a list.

3. Click Enter . The Invoice Summary Report (LRF4PFK) will print on your default printer.

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