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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.
- Choose Actions > Billing.
- 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.
- If you want to set report options before viewing the report, click the arrow 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.
- 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.
- Click the Back button on the toolbar to return to the Billing screen.
Related topic: Invoices overview