6.8. Invoice - Credit Note Summary Report

This report details all un-updated invoices between a given range. It can be used as a quick reference guide or as an audit report.

When this option is selected a screen will be displayed that allows you to report on a range of documents

The first and last fields are entered automatically by Equity. You can change the range by either typing in document numbers or by pressing [F2] to pop-up a list of documents. Only un-updated documents will be shown.

[F3] Allows you to print to the screen, an ASCII file or any printer attached to the system.

When you have selected a range you are asked if you wish to continue with the print. Either accept the default 'Yes' or enter [N] to abort the print.