Invoice Journal Document

The Invoice Journal detail document shows all invoices (including miscellaneous) for the specified period. It is ordered 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 by client, partner, or group. 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 credit when each invoice was created, for the period specified.

The prior year comparative Invoice Journal report shows comparative total billings for each client for the number of comparative years that are specified. All amounts are calculated before tax.

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