Sales > Sales Orders > SO-O-H Print Invoice Listing

SO-O-H Print Invoice Listing

Purpose of Program

Use this report to get a listing of invoices within any date range. The report provides separate columns for sales, tax, freight, and invoice totals.

Multi-Currency Processing

You will be given access to the following field if you have multi-currency processing enabled in IM-A International Configuration.

Currency [Base/Src]

If you enter a B the report will print in base currency, meaning that it will convert all orders in source currency to base currency using the exchange rates that were in effect on the date the invoices were posted.

General Program Operation

You can limit the report by entering from/thru ranges of invoice dates, invoice numbers, sales order numbers, and customer codes.