Invoice/Memo

Form ID: (AR641000)

By using this report, you can view and print a particular accounts receivable document, which you select by its reference number.

If Canada is selected in the Localization box on the Companies (CS101500) form for the company, the current printed form will be replaced with the corresponding Canadian form if the report is run from the corresponding processing form, or if the report has been added manually to the site map and is run from the site map.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

You use the following parameters to select the information to be displayed on the report:

• Document Type: The document type. Select one of the following options: Invoice, Debit Memo, Credit Memo, Fin. Charge, Cash Sale, and Void Cash Sale.
• Reference Number: The reference number of the document. You must select a document.