A listing of OPEN AND PAID A/R INVOICE Records from the Open A/R Invoice File and,
OPTIONALLY, from the A/R History File.
 
The sequence is ALPHABETICAL by Customer Code. Under each Customer are listed the Invoices
in Job Code, then Invoice Number sequence. All fields in the A/R Input Record are listed.
 
You can restrict printing of the Report to ONE CUSTOMER or a Range FROM and THRU of
Customer Codes. The same type of Restrictions can be entered for JOBS, PAID DATES
and INVOICE POSTING DATES.

A RESTRICTION is also available for a SINGLE SALES TRANSACTION TYPE CODE.
 
There is an OPTION to print CUSTOMER TOTALS ONLY with NO DETAIL INVOICE Listing.

There are SUBTOTALS for each CUSTOMER of all Amount Columns and Company Totals
at the end of the Report.