AR Invoice List

Hey All,

We are still new to Sage 100. I can run a report to see what we invoiced for each month. (3-1-2 Report # 21). However, I was wanting to run a report to show everything thus far this year. January till November. Is there a way to do that? To have it look like the monthly report but be the totals for the entire year? Thanks!

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    Hi Kimberly. If you run the 3-1-2-21 report and change the operator for the Period criteria to Between, you can select a starting and ending period. The report will not be split up by period though, it will just list all invoices in the period range with a grand total at the end.