Print an invoice summary

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 print the invoice summary for. Leave blank to print the summary for all customers. 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 but can be changed. You can click on the calendar button to select the date.

   End Dateinvoices processed up to and including this date will appear on the summary. It defaults to the current date but can be changed. You can click on the calendar button to select the date.

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

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

Back to Customer Master or Billing