Auditing Monthly Invoice Activity

The Invoice Register report should be run on a daily basis as part of the normal sales posting and audit/closing process.  This report checks each invoice in the date or invoice number range selected and it outputs an appropriate error message if any unusual  situations occur. The report audits each invoice to ensure that it contains valid and complete sales tax  information and provides the operator with an early warning of any invalid data conditions so these conditions can be corrected before mailing the invoice(s) to the customer. 


Sales Tax Reporting