Standard Invoice Post Summary Sample

The Standard Invoice Post Summary provides a summary of the activity for the invoice post.

Tips:

• To see instructions for running the report shown below, see the Standard Invoice Post Instructions.

• To see descriptions of the report fields, click More.

   

  Standard Invoice Post Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Rec #	record number of invoice
  Description	Account description
  Account #	Account number
  Debits	Accumulated dollar amount of debits
  Credits	Accumulated dollar amount of credits