Striven HELP
Forward Dated Invoice Report
- Adam Sheean
Owned by Adam Sheean, created
To review any forward dated invoices please run the Invoices Report with the Forward Dated option set as described below.
You can create a forward dated transactions by following these steps.
Forward Dated Invoices Report
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| 1 | To print a list of the Forward Dated invoices, please do the following. Click on Debtors Reports, Transaction Reports Print Debtor Invoice |
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| 2 | Ensure that you change Transaction Types to Forward Dated Invoices.
Enter in the date ranges or other options as required.
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