Invoice Un Invoice Detail Report

Action: RP_INVAUDIT

This report is used to match rentals/sales to their invoice line items. For each invoice line item it lists either the sale details or the rental order details. It can also be used to show the details of sales and rentals that have not yet been invoiced.

Limit to stores...Leave blank to list transactions or invoices for all stores/accounts. Enter a store ID to limit the report to a single store.

Select transactions checkbox...Select the type of transactions to list.

Un-invoiced...The report will list only un-invoiced transactions. A transaction date range can be specified and only transactions created during that date range will be listed.

Invoiced...Only invoiced line items will be listed. An invoice number can optionally be specified and the report will be limited to that invoice. Invoices listed can also be limited to the Invoice CREATED DATE range.