Invoice Summary by Date Report
The Invoice Summary by Date Report displays admissions, quantities, debits, credits and totals grouped by date and sorted by account and invoice. Debits are positive transactions applied to the account and credits are negative transactions. It includes two additional filters:
• Date range type (sold on, closed on, finalized on and invoice date)
• A filter to show all accounts - A/R accounts only or non-A/R accounts only.
