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Is there a report that I can generate on-demand after posting invoices so that I have a batch total for balancing ?
for example by "created by" and "invoice number"
You can run the Daily Invoicing Report for a posting date but you will not get the created by without customizing the report.
sorry new to this system .. I have thus far entered invoices only to reimburse employee's .. where can i find the "reports" with the Daily Invoicing Report
Hi,
For this create new report as per the required format.
Regards
Amit Sharma
Accounts Payable invoices....Oops, Daily Invoicing Report is for sales.
Check our Purchaser Stat by Invoice - its designed for the purchaser code which you could use for your 'created by'
Hi, Is there any problem with printing daily posted invoices in Posted Sales Invoice?
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