Invoice Breakdown

There are various ways to run this report - by invoice date or invoice# with optional customer, job or branch. The report will list every invoice (non-void) for the criteria with the invoice#, date, customer, job and a breakdown by labor, rental, sales, subtotal w/o tax, sales tax and tax code. The data is sorted by invoice# and has an * next to the invoice# to indicate the final billing for a job. The data can easily be exported to Excel for further analysis.