102 Last Invoice Number

This Report will give the Invoice Number of the Most Recent Invoice you have sent to a Customer.

 

Report does not use start or end dates

 

Field Explanations

Field Name

Description

Field Name

Description

Invoice Number

This is the Invoice Number for the Most Recent Invoice you issued to your Customer.

Last Invoice

This is the Date the Invoice was produced on VC.

Account

This is the Account Code of the Customer the Invoice was issued to.

Account Name

This is the Name of the Customer you issued the Invoice to.

Rep Code

This is the Code of the Rep that was associated with this Invoice.

Rep Name

This is the Name of the Rep above.















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