Fields AR756

An entry is required for fields shown in red.

Field	Entry Description

Field	Entry Description
Company	Enter one or more company IDs or press enter to accept the default. If you clear the Company text box and then press enter, the system selects all companies. The company(s) must exist in the COMPANY_MASTER file.
Invoice	Enter one or more invoice numbers.
Sale Date	Enter one or more sale dates.
Contract	Enter one or more contract numbers.
Meter	Enter one or more meter numbers.
Customers	Click Customers to select the customers that you want to display on this report.