To view daily invoice and credit memo transactions, go to
. The following screen will appear:When displaying the invoice register, you are presented with the following options:
Select to display invoice and credit memo transactions for all G/L accounts.
Specify G/L account whose invoice and credit memo transactions you want to display.
Invoices and credit memos posted on and after this date will be displayed. This is a required field.
Invoices and credit memos posted on and before this date will be displayed. This is a required field.
Display lists daily invoice and credit memo transactions based on the specified parameters. This display is a nested list, with a plus sign (
) located to the far left of the display next to each date. By clicking your mouse on a plus sign, you reveal lower levels of information related to transactions on that date. In addition, the totals for the included transactions will appear at the bottom of the screen.If a ship-to address was used for an invoice, the ship-to address will appear in the Reference column of the Transactions display.