This can be used to see invoices for one account within a month (or for a specific time period). Go to Invoicing > Monthly Invoice Listing.

Monthly Invoice Menu

This will take you to the Print Monthly Invoice Listing Report screen.

Print Monthly Invoice Listing Report

Here you will enter specific information and view your report.Any title in red is mandatory and need to be filled in to view the report. On the bottom left of this screen you will choose how you want to View Report In.

• Report Title -the default title, ACCOUNT STATEMENT, will show but you change this by typing over the default.
  
• Show Invoices For Period - Enter your date frame
  
• Account - Click the dots next to this box to pull up a list of accounts. Highlight the account and press Select.
  
• Basis Units
  

Most titles in grey will be automatically filled in once you choose the account. The Closing Note will be the only field left blank.

Invoice box with grey titles filled in

The following items on this invoice report will be a default. You may un-check them if you want.

1. Group By Class
   
2. Show Invoice Numbers
   
3. Show Due Date
   

Here is a sample invoice report including the default options mentioned above.