Invoice Delivery Method Report

Invoice Delivery Method

Purpose: This report allows you to see how each specific invoice is setup to be delivered (printed or e-mailed). If it should be e-mailed, it shows one of the e-mail addresses that are setup to receive the invoice. To see a full list of e-mails setup to receive the invoices, go to the customers billing setup. If there is no e-mail address and the e-mail column has an e-mail in it, that means there is no e-mail setup for invoicing.


1. Start Date: Starting weekend bill date of your desired date range

2. End Date: Ending weekend bill date of your desired date range

3. Group By: A list of different fields to group the data into on the report.  It has the following options:

a. Branch

b. Customer

c. Invoice Date

d. Printed

e. Emailed

f. No Grouping

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

a. Weekend Bill on the invoice

b. Invoice Date on the invoice

4. Email/Print: A list of the different invoice methods setups on the customer record.

a. All Invoices

b. Print Only

c. Email Only

d. Print and Email

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