Viewing invoice journals
The Invoice Journal detail document shows all invoices (including miscellaneous) for the specified period. It is sorted by invoice number and includes the date, reference number, client number and name, GL account number, and amount debited or credited to the GL account.
Other Invoice Journal reports display the breakdown of invoices, ordered by client, client group, partner, or manager. The reports include the invoice number, amount, and any applicable taxes. The general ledger distribution is not included.
The summary Invoice Journal report is a total of GL accounts debited or credited when each invoice was created, for the period specified.
- Creating an Automatic Document
- New Automatic Document dialog
- Automatic Document Formats List
- Automatic Document Settings Properties
- Viewing an invoice journal
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Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
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