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This Report will give you the Invoice number of the very first Invoice you Supplied to a Customer. |
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- N.B. This Report ignores any Start and End Dates that have been set.
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| Field Name | Description | Field Limits and Notes |
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| Invoice Number | This is the Invoice Number for the first invoice you sent to the customer. | This field cannot be changed here |
| First Invoice | This is the Date the invoice was produced on VC. | This field cannot be changed here |
| Account | This is the Account Code of the Customer the Invoice was issued to. | This field cannot be changed here |
| Account Name | This is the Name of the Customer you issued the invoice to. | This field cannot be changed here |
| Rep Code | This is the Code of the Rep that was associated with this invoice. | This field cannot be changed here |
| Rep Name | This is the Name of the Rep above. | This field cannot be changed here |
| Buttons at the bottom of the screen: |
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- Once you have the records on screen that you wish to see, you can extract the information in an XML
 , CSV  or PDF  format by clicking on one of the buttons at the bottom of the screen.
- Click the
 button to refresh the report and make sure you are looking at the latest date
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