Viewing invoice journals

The Invoice Journal detail document shows all invoices (including miscellaneous) for the specified period. It is sorted by invoice number and includes the date, reference number, client number and name, GL account number, and amount debited or credited to the GL account.

Other Invoice Journal reports display the breakdown of invoices, ordered by client, client group, partner, or manager. The reports include the invoice number, amount, and any applicable taxes. The general ledger distribution is not included.

The summary Invoice Journal report is a total of GL accounts debited or credited when each invoice was created, for the period specified.