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 Add to Reports Menu Prevent Data Changes During Report Generation 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. View sample Reports list
