Select

These processing options enable you to specify the date selection criteria and invoice filters that the system uses when printing invoices on the report.

1. Date Type

Specify whether the system selects invoices based on the G/L Date or the Invoice Date. The system uses this option along with the From Date and Thru Date to determine which invoices to include in the report.

Blank: Select invoices based on the G/L Date.

1: Select invoices based on the Invoice Date.

2. From Date

Specify the start date of the range that the system uses to select invoices. The system includes invoices with a date greater than or equal to the value you enter, based on the Date Type selection. If you leave this processing option blank, the system date is used.

3. Thru Date

Specify the end date of the range that the system uses to select invoices. The system includes invoices with a date less than or equal to the value you enter, based on the Date Type selection. If you leave this processing option blank, the system date is used.

4. Print Invoice

Specify which invoices to include on the report from the Customer Ledger table (F03B11), based on payment status.

Blank: Print both fully paid and partially paid invoices.

1: Print fully paid invoices only.

2: Print partially paid invoices only.