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  1. NetForum Support
  2. Reports Module
  3. Accounting Reports

Invoices with Format eWeb Report

Updated

Invoices with Format eWeb Report

Description

Invoices with Format eWeb

Launch Points

Parameters

  • Batch (optional) (no user prompt) (Drop-Down List).
  • Begin Date (optional) (no user prompt) (DateTextBox).
  • End Date (optional) (no user prompt) (DateTextBox).
  • Include Closed? (optional) (no user prompt) (CheckBox).
  • Remit Payment To (optional) (no user prompt) (Drop-Down List).
  • Invoice Message (optional) (no user prompt) (Drop-Down List).
  • Separate sub-invoices (optional) (no user prompt) (CheckBox).
  • Include Cancelled\Returned? (optional) (CheckBox).
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