Reports > Internal Order Reports > Invoice History INT
Invoice History INT
Use Invoice History INT to view invoice history information. Clicking the Invoice History INT menu option displays the screen in Invoice History INT Request Screen.

Invoice History INT Request Screen
The Invoice History INT request screen lets users find invoices using the customer number, invoice number, order number, and purchase order number searches. Search results will show only the orders matching the search criteria.
1
Enter the customer number range for the report.
2
Enter the invoice number range for the report.
3
Enter the invoice date range for the report.
4
Enter the order number range for the report.
5
Enter the order date range for the report.
6
Enter the purchase order number range for the report.
7
For configurable items, indicate whether to show configuration details in the report.
8
Click Submit to generate the report according to the selection criteria.

Invoice History INT Report