Edit Listing - Invoicing Module
Written by Brandy Burch
Updated at March 24th, 2025
The Edit listing allows you to review the invoice detail of invoices with the status you select.
| Include ONLY status: | Enter the status of the invoices to be printed. Allowed values are: R: Ready to print, W: Work Orders, P: Printed, S: Shipping, U:Updated, Q: Quote, Z: Pending Recurring, V: Void, H: Held |
|---|---|
| Invoice Numbers From/Thru | Use this fields to limit the range of invoice numbers to print. |
| Include Customers From/Thru | Limit the range of customers for the report. |
| Include Only Cost Center From/Thru | This description will vary by Company. This will filter to the 8th Custom Field, the description the current company has in the 8th field will show on this screen. |