Account Analysis - Invoice List by Date Range (Detailed)

The Account Analysis - Invoice List by Date Range (Detailed) Report details the orders and products of each account, or the specific account selected, during the selected date range.

1. The orders are grouped by the account and the first line lists the Order Number, Pan Number, Doctor, Patient, Invoiced Date, Total Units, the Total Remake Units, the Total Net Units, Total Dollars Billed, Total Remake Dollars, and Total Net Sales for each order.
   
2. The following lines list the Products on the Order, Units, Remake Units, Net Units, Dollars Billed, and Remake Dollars per product.
   
3. The Grand Total displays at the end of the report showing the total of all Units, Remake Units, Net Units, Dollars Billed, Remake Dollars, and Net Sales for the entire report.
   

This report can be found under Reports>Accounts>Account Analysis - Invoice List by Date Range (Detailed) or by selecting Reports on the Finance>Accounts screen.

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