Invoice Register

Use the Invoice Register to generate a register showing the invoice detail entered for the given input date range. This report is used to review the invoices entered for the given input date range.

Printing an invoice register

1. Open Connect Accounts Receivable > Reports > Invoice Register.

2. Select a report title.

3. Enter the Report Dates.

Report Dates is the report date range. The report will use the report date range to select transactions to print on the report.

Do you want to use the current date as the report date range?

Yes, I want to use the current date. Continue to the next step.
No, I want to use a different date range. Change the Report Date, or click Advanced Options.

4. Click Print (CTRL+P).

The report prints.