Invoice History Report

Application Overview

This function gives you access to all the necessary information to provide customer service analysis and research for posted invoices on file for customers.  Additionally, you can print Duplicate Invoices to enhanced customer service.

Run Instructions

From the COP Reports menu, select Invoice History Report and then Print.  The following report options will be available to you.

Reports Available:

1. Invoice History By Item
2. Invoice History By Customer
3. Invoice History By Invoice
4. Invoice History Edit List
5. Invoice History Summary
6. Invoice History Serial/Lot Number
7. Print Duplicate Invoice

Invoice History By Item Sort Selection Options

Invoice History By Customer Sort Selections

Invoice Edit List Sort Options

Invoice Summary Sort Options

Invoice Serial/Lot with Sort Options

Print Duplicate  Invoice

NOTE:  One Duplicate Invoice printed per run.  Original invoice must have already been printed and posted.  Duplicate invoice will print the same as the original and without a “Duplicate Invoice” watermark.