The Invoice Register by Fiscal Month option, available in Vision Back Office, produces a report that you can send to customers to help them track their invoices. The report shows the following for each invoice: invoice number, reference number, date, customer purchase order number, sales amount, freight amount, miscellaneous charges, sales tax amount, invoice total amount, amount due, and the associated release number.
Several prompts need to be answered to use the Invoice Register by Fiscal Month option:
Enter A Closed Fiscal Period
Enter the Invoice Date for Report Header . . .
Date to Print
Enter Customer
Enter Company or 'ALL'
Following is a sample report: