Sample Report

Wednesday, January 07, 2009

Invoice Search

Invoice #: Exact Only PO #: Include Paid Items Description:   Order By: Invoice # Debtor Name Invoice Date Batch # Purchase Order Description Invoice Amount Balance

Invoice #	Debtor Name	Invoice Date	Batch #	Purchase Order	Description	Invoice Amount	Balance
4726	ACE PAINT SUPPLY	1/03/2005	42	BG387212		$8,275.00	--