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Service Invoice / Receipt

The Service Invoice / Receipt report displays all of the service invoices or receipts that match the specified criteria.

The Service Invoice / Receipt report screen is shown below:

Service Invoice / Receipt Report Screen

Parameters

  • Ticket Closed Date
  • Manager
  • Service Invoice - If selected, service invoices that match the specified criteria are included in the report. User must have the "REPORT.SERVICE.INV" right to select this option.
  • Service Receipt - If selected, service receipts that match the specified criteria are included in the report. User must have the "REPORT.SERVICE.RECPT" right to select this option.
  • Invoice Format - 'Short' will print a condensed, single page invoice. 'Long' will print the invoice using a more detailed, multi-page format. See documentation of Services for more information.
  • Print Status - specifies whether to include printed invoices, unprinted invoices, or both. This criteria is only available when the Service Invoice option is selected.

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