Use this report to print an invoice listing of gross billing, net billing and income for a particular date range.
Invoices must be committed to history before they will show up on this report. It does NOT include current and/or official invoices. From there, it pulls all of its information from the A/R Statement of the advertiser showing each invoice and the gross amount along with all of the discounts, optional billing, and sales tax amounts to get to the net amount of the invoice. The report can be run historically as long as statement history is being retained for that period of time. You can find the statement history retention settings in the Statement Group Setup of VT.
| Grouping Options | Filter Options | Other Options |
|---|---|---|
| A/R Account Advertiser Agency Agency Discount Electronic Invoicing Income Account Invoice Date Invoice Description Invoice Frequency Order Discount Primary Product Code Receivables Group Salesperson Salesperson Commission Secondary Product Code Statement Group Station |
A/R Account Advertiser Advertiser ID Agency Agency Discount Type Electronic Invoicing Income Account Invoice Description Invoice Frequency Order Discount Type Primary Product Code Receivables Group Salesperson Salesperson Commission Secondary Product Code Statement Group Station |
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