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Invoice listing  

This generates a list of non-consolidated invoices.

1. At the EMMS main menu, select Administration | Reports | Customer | Invoice Listing.
   • The Print Invoices by Date enter screen appears.
2. Fill in the fieldsfields as required.

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

   Invoice Date From / To are the start and end dates of the range of invoice dates to include in the listing.

   Invoice Source Type is a specific source type for the invoices to include on the report. Leave blank for all. You can click on the Prompt button to select the source type from a list.

   Invoices Created By is the user ID of the person who created the invoices to report on. It is optional.

   Print All Invoices Listed identifies whether or not to also print the invoices that are listed on the report.

   Print Invoice Numbers From / To is a specific range of invoice numbers to report on. It is optional.

3. Click Enter .
   • The Invoices by Date Range report (L2AMPFK) will print on your default printer.

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