Print this report to view a list of all invoices sent to your bill-to customers during a specified period. Each customer's invoices print on a separate report, so you can send it to the customer each month in lieu of separate invoices or statements, if needed. The report provides summary information about each invoice along with a grand total for each of your bill-to customers. In addition, the tax information displays on each report.
Use the Consolidated Invoice Reports Remit To control maintenance record to indicate the customer whose address to use as the remit-to address on the statements for the report. The alerts you if this control maintenance record is left blank when you try to run the report.
From the Reports > End of Month Reports #2 > Consolidated Invoice Reports menu, select Consolidated Invoice Report (by Bill-To) to display the Consolidated Invoice Report (by Bill-To) screen.
In the Start Date field, enter the first date in a range of dates for which to view invoices. This field supports variable dates.
In the End Date field, enter the last date in the range of dates for which to view invoices. This field supports variable dates.
The system populates this field with the date entered in the Start Date field, but you can change it, if needed.
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