This release provides an update to the AU Customs Invoice Listing Reports available from the Job Reports folder, Invoice Listing option. Each report is available in PDF or XLS output.
The Invoice Listing facility is also available from within the Supplier Invoice screen, Reports menu.
This screen has been updated to allow users to select the most useful report and output.
Each report is now available in XLS format with full headings allowing the reports to be sent direct to your clients for their analysis.
The Invoice Number field will now list all invoices associated with the Job. You can select an invoice or leave this field blank to report on all invoices for the job.
A new Report Type, Invoice Listing XLS, has been added to provide a report of all invoices and entry information for easy analysis.
