In order for my salespeople to get their commission, I run a report based on invoices that got paid in a specific time frame. I then print out each invoice to analyse the commision, since it varies. I would like to be able to copy the list of invoice numbers that I need and it should print it out automatically.
by: Brooke F. | over a year ago | Financial Management
Comments
You can do this now. Just separate your invoice numbers by commas and put in the invoice number field when printing.
I want a duplicate invoice printed for this use. I do not want a report with invoices listed. I send the invoice duplicates to the salespeople so they can see the actual invoice. I use the Invoice History Inquiry to print out each invoice. Selecting a salesman and a date range which would print out duplicate invoices would be ideal for me.
Try Invoice History Printing on the Reports menu, and enter the invoice numbers separated by commas in the selection area using an Equal To operand, just as Dawn suggested.