Use this drop-down to select how you want to sort the report. You can choose Customer Number, Frequency Code, or Begin Recurring On.

The Start and End boxes allow you to define the range of invoices to include on the report. Enter the beginning and ending values for the range you want to see. You can include a single customer or Frequency Code by entering the same value in both boxes. To include all invoices, leave the default values of Start and End.