BR400
BR400 - Invoice History

Run Invoice History (BR400) to print the historical invoice information for acontract or customer. This report lists only processed and cancelled invoices. **More Information Use the Activity page to specify an activity group list, an activity group,specific activities, or an activity list. Use the Customer page to select the company, customer, contract and/or username for which you want to run the report. Use the Other Options page to further limit the report to a date range orinvoice range. Use the Output Options page to select the Sort Order (activity or customer)and page break option for the report.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
CUSTEP - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.



Referenced Files
None.



INVOKED Programs
ACSR
IFOB
IFSG



File created: Thu Jun 09 11:11:30 2016

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