Account receivable> Reports> Invoice numbers> State invoice blanks
Use this form to print a summary of the total number of state invoice blanks that are received, used, or canceled within a specified period.
Navigating
the form
Note
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For information about creating reports, see "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions and references for the controls in this report.
Tabs
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Tab |
Description |
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General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
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Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
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Field |
Description |
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Start |
Select the starting date for the state invoice transactions report. |
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End |
Select the ending date for the state invoice transactions report. |
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State invoice blanks |
The information displayed in this section is determined by your selections when you create a query. |
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Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |
