Select Range & Sales Rep (Sponsor)
Starting/Ending Date: You see the current month as the range. You can edit either date to modify the range to include.
By Summary Mark this check box to print invoice totals only, without Billing Code details.
Select Sales Rep (Sponsor) If you want the report to print items only for a specific sales representative (or sponsor), mark this check box to activate the list from which to choose a name.
Print Customers on Separate Page Mark this check box to print a separate page for each customer.
Select Customer If you want t the report to print invoices only for a specific customer, mark this check box to activate the Customer combo box from which to choose a name.
Print Payment Coupons Mark this check box to print three coupons per page, one coupon for each installment that is due, for the selected customer(s).