Enter the range of customers, dates and invoice or work order numbers (depending on which option you chose in the
Sort By drop-down list) to include in the report. To report for a single item, enter the same information in the
Start and
End boxes. To report for all items that meet the remaining criteria in the window, leave the defaults of
Start and
End in the
Customer Number and
Invoice Number / Work Order Number boxes, and leave the default dates in the
Date boxes. The default for the
Date Start box is the first day of your
fiscal calendar, and the default for the
Date End box is the current system date.