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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.