The Cust Code by Fiscal Month option, available in Vision Back Office, produces a report that you can send to customers. It lists all monthly invoices for a given company and for a selected fiscal month in separate categories. The customer codes and categories are preset for the individual company.
Several prompts need to be answered to use the Cust Code 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: