Viewing the Invoice Journal

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Practice CS enables you to view the Invoice Journal report while performing billing. Follow the steps below to view this report from the Billing screen.

  1. Choose Actions > Billing.
  2. Click the Review tab.

    Note: If no invoices appear on this tab, you can clear the Unapproved only and Unposted only checkboxes to view a journal for invoices that have already been approved and/or posted.

  3. If you want to set report options before viewing the report, click the arrow Drop-down arrow button on the Journal button and choose Report Options from the drop-down menu.

    Note: If you created or downloaded any custom reports that are based on the Invoice Journal default report, you can view any of those reports by choosing the Select Report command.

  4. Click the Journal button to preview the report. The preview includes only the invoices that are shown on the Review tab of the Billing Screen.
  5. Click the Back button on the toolbar to return to the Billing screen.

Related topic: Invoices overview

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