Summary of Invoices - ARRESI

Summary of Invoices is used in unique circumstances to report only the open invoices, their balance, and payment history. The Summary of Invoices does not print descriptions, line item text, or reference text. They will print the invoice number, invoice date, payment information, and invoice balance.

Major to minor Sort Fields: Enter the major to minor sort field, separated by commas.
AR Selection Criteria:

• 01 – Command Selection
• 02 – Account Information
• 03 – Responsible ID Information
• 04 – Category (By Term) Information
• 05 – Transaction Detail
• 06 – Special Information
• 07 – AR Reference Date
• 10 – IRIS Information
• SF – Select File

Would you like separate criteria for the analysis/printing process? Specify separate criteria, if needed.
Would you like address labels printed?
Address Hierarchy: Enter a two-character address code as defined in the Person/Entity (PE) subsystem.