|
This report highlights orders in the system that have been shipped but not billed. The report includes only orders where the shipping date is less than or equal to the requested cutoff date, which is displayed in the report header.
The report totals the pending invoice amounts by customer and company/location combination and calculates a grand total at the end of the report.
The report is requested through the Daily Shipping/Billing Reports option on the Order Processing menu.
|