Account Invoice

This option within the Account Tracking menu allows you to generate account invoices for customers.  Invoices are itemized lists of individual orders, whereas the Statement is a list of order totals.  Unlike the Account Statement option, there is no preview mode; once the 'print' option is chosen the selected invoices will begin to print immediately.



Dates From / To

Choose the date range for which invoices should be generated.


Invoice Date

This is the date when the invoice is generated. This date appears on the customer's invoice.


Account Type

You may choose to generate invoices based on a specific account type.


Check All

You may check off each individual account for which an invoice is issued, or you may choose this option to check off all accounts.


Uncheck All

This removes all account selections.