Printing the Monthly Customer Invoice Recap Report
The Customer Invoice Recap gives the following information for each customer: the total for each invoice for the month and the total for all invoices for the month. This report is sorted by customer account number. Information for each customer begins on a new page.
Note: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.
In the (U) Sales Selectors screen type 14 in the Selector field. Press Enter.
At the Do You Wish To Change All prompt, type E to print the report as is.
Type A to change the body of the report. See Changing the Body of a Sales Report.
Type P to make changes to the print line. See Changing the Sales Print Line.
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