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Invoice Detail

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Overview

The Invoice Detail screen prints a report of all Invoice items for a particular Invoice Date, Job, Trans Type or any combination of the filter options. 

Once Invoice Date, Job, and Trans Type fields are entered as desired into the report, the user has the option to either export the results to Excel or run the report within the system. Users also now, via Accountant Export, have the option to open a query with a summary view that Users can cut and paste into an Excel file. The report is formatted as subtotals by Job and Transaction Type. An example report is pictured below: