JC Invoice Edit Report window

Use this report to view and verify invoices before you post.

Report Type

From the drop-down, select if you want to run a detailed or summary report.

Starting/Ending Transaction

Type the range of invoices or use the Lookup to select the invoices you want to include.

Print account impact summary

Select this check box if you want to print a summary report of how the invoices will affect your ledger accounts after you post.

Use a Custom Report

This option is disabled until a future release.