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 (Leads are included in the select from list)
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
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