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changes.mady.by.user Alan Gilchrist

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changes.mady.by.user Kirk Jewell

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This Report will give you the Invoice number of the very first Invoice you Supplied to a Customer.


Image Modified

N.B.

 

Info


  • This Report ignores any Start and End Dates that have been set.
Field NameDescriptionField Limits and NotesInvoice NumberThis is the Invoice Number for the first invoice you sent to the customer.This field cannot be changed hereFirst InvoiceThis is the Date the invoice was produced on VC.This field cannot be changed hereAccountThis is the Account Code of the Customer the Invoice was issued to.This field cannot be changed hereAccount NameThis is the Name of the Customer you issued the invoice to.This field cannot be changed hereRep CodeThis is the Code of the Rep that was associated with this invoice.This field cannot be changed hereRep NameThis is the Name of the Rep above.This field cannot be changed here
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Buttons at the bottom of the screen:
  • Once you have the records on screen that you wish to see, you can extract the information in an XML Image Modified,  CSV Image Modifiedor PDF Image Modifiedformat by clicking on one of the buttons at the bottom of the screen.
     
  • Click the Image Modifiedbutton to refresh the report and make sure you are looking at the latest date