Invoice Register Report

Invoice Register

Purpose: This report is designed for you to view a list of all invoices in your system. The balance amount will update as you post your payments in TempWorks. This is a great report to see the total of sales for a specific client for a given period.


1.  Branch: A drop- down list of all branches in the user’s current hierarchy. Is a multi-value parameter so they can select all branches, just one specific branch or any combination of different branches in the list. 

2. Date Filter: A drop- down determining what field your date range filters on.

a. Weekend Bill Date on the invoice

b. Invoice Date on the invoice

3. Start Date: Starting date of your desired date range.

4. End Date: Ending date of your desired date range.

5. Customer Filter: Filters for a specified customer name on the invoice.

6. Group By: A list of different fields to group the data into on the report. Has the following options:

a. Branch

b. Date Filter

c. Due Date

d. Customer- Department

e. (no grouping)

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