Billing Code Summary

The Billing Code Summary report lists each billing or inventory code within the range given and the quantities sold or billed.

Report Range
Choose how the invoices are selected for the report.
Range of Dates - enter the beginning and ending dates to include invoices for the report.
Range of Invoices - enter the beginning and ending invoice numbers to include in the report.

Subtotal by Customer
Check this option to show the report subtotaled by customer.

Include Detail
Check this option to see detail for the amounts listed. This option is only available if subtotaling by customer.