Job Exceptions [Invoice Transactions] report
This report displays a list of all sales invoices and purchase orders that have not been assigned to a job.
Report details
Filters
Advanced:
Dated From/To
Cards
Status
Transaction Type
Sorted by
Date, ID #, Src or Card Name
More Report Fields (not preselected)
Status
Memo
Their Inv/P.O. #
Salesperson
Comments
Ship
Via
Promised Date
Finishing Choices
Separate Pages
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Include Balance Sheet Accounts
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click any transaction to open the original transaction window.
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