Creates a list of invoices.
To add detailed information about the order to the report, check the Include all details in report check box. The detailed report takes longer to prepare and display.
| Sold-to pub ID |
To only include invoices for orders with a specific sold-to company, specify the publisher’s identifier for that company. You may also specify partial criteria (for example, type A% to include invoices for sold-to companies whose pub ID begins with the letter A). |
| Bill-to pub ID |
To only include invoices for orders with a specific bill-to company, specify the publisher’s identifier for that company. You may also specify partial criteria (for example, type A% to include invoices for bill-to companies whose pub ID begins with the letter A). |
| Region/Countries |
To run the report for all countries, select All countries from the dropdown. This is the default value. To run the report for a specific region, select the region from the dropdown. To select the specific countries for which to run the report, click the icon next to the dropdown. Use the select countries form to select the countries to include. |
| Payment ref # | To only include invoices with a specific payment reference number, type the number in the field. |
| Invoice date | To only include invoices created within a specific range of dates, specify the start and end dates in the fields. |