This button allows you to view/save an invoice detail report by entering a single invoice #, or by selecting from a list of search criteria to identify the report you want to view/save.
When using the advanced search criteria you will be required to select one of the date ranges. A new enhancement allows you to report on the rate code row entries made on the invoice. When the "IncludeRate Code" checkbox is selected, each rate code will be displayed on a separate row, so the detail record will be repeated on each rate code row. On this report no amount totals will be shown at bottom.
RATE CODES INCLUDED
invoice Search
To report on a single invoice number, simply enter the number here. If you enter a number none of the other advanced search fields can be used
NOTE: You can use a wildcard search at end of number, such as EBEB1024* which will bring back all invoices that start with "EBEB1024"
You can fill in as many fields as you like to limit the results of your search for reporting purposes. Keep in mind that after the search results are returned you can still use the filter buttons in the grid to limit the records viewed.
Click this box if you want the report to include rate code data entered on each detail record. Each rate code will be displayed on a separate row, so the detail record will be repeated on each rate code row.
Click the filter next to any column on the report and you will be able to filter the rows on your report based on your filter selection. This works the same as a filter in Excel,
