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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Key Concepts and Procedures > Invoice and Payment Report Processing > Prepare Invoice Register

Prepare Invoice Register

 

To list key information for invoices and provide a register of invoice activity, perform the procedures listed below.

Select Report Selection Criteria Screen

1.   Enter the Invoice and Debit/Credit Memo Reports option on the Accounts Receivable Menu to display the Report Selection Criteria screen (AR040S01).

Select Invoice Register

2.   Enter an X in the select field next to the Invoice Register description.  This submits a job to print the Invoice Register.

The optional from and through parameters for company/location, batch, and accounting date may be specified.  (See the Screens section for an explanation of from and through parameters.)

After this option has been selected, the Accounts Receivable Menu is redisplayed.