Invoice Journal report

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The Invoice Journal report provides a list of the invoices and their components (invoice number, date, amount, surcharges, taxes, and so on) that have been entered into the application for a specified date range. This report also shows unapproved and unposted invoices.

To view and print the Invoice Journal report:

Note: When you open the Invoice Journal report by clicking the Journal button on the Review tab, the report contains only the information shown on the Review tab. When you access the report from the Print Reports screen, standard print options (such as date range and groupings) are available.

Important security note

Related topics

Viewing WIP that was billed on an invoice

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