File List Matched Invoices

This report will list the invoices per File and display the open value as well. If open value 0,00 its paid!

Status	Choose which File Status you wish to print the list for.
From/To Service	Defaults to all services, but you can insert a range using the drop-down.
From/To File	Defaults to all files, but you can overwrite.
File Date	Select the Date which will be used as filter in next line.
From/To File Date	Use the Calendar function to select the Date range, or leave as per default.
From/To Payment date	Use the Calendar function to select the Date range, or leave as per default, since not mandatory.
Page break file	Choose Yes if you want the files in individual pages.

Pressing Print will display the report.