Invoice Report

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.
Sort Options	Available options include the following: By Account Name By Account Code By Account Category
Select Options	Available options include the following: Account Name Account Code Account Category
A/R Account Names	A list of all the available A/R account names. This field is displayed when Account Name is selected in select options.
A/R Account Codes	A list of all the available A/R account codes. This field is displayed when Account Code is selected in select options.
A/R Account Categories	A list of all the available A/R account categories. This field is displayed when Account Category is selected in select options.

Field	Description
Account Category	The category to which the account belongs.
Account Code	The account code for which the invoice transaction is displayed.
Account Name	The account name for which the invoice transaction is displayed.
Invoice #	Invoice number
Inv. Date #	Invoice date.
Inv. Amount	Invoice amount
Transactions
Date	The date the transaction was made.
Guest Name	The first and last name of the guest in the reservation.
Room Number	The room number assigned to the guest reservation.
Charge Type	The A/R transaction code associated with the transaction.
Reference	The reference for the charge type.
Amount	The amount associated with each charge type is displayed.
Account Total	The sum of amount associated with all charge types.