The Invoice Report option allows a user to select from a list of reports to use when generating invoices from Recurring Billing Management and through Revenue Entry.

 

Figure 33: Recurring Billing Management > Recurring Billing Generation > Invoice Report

 

To be accessible through the Invoice Report menu in Recurring Billing Management a report must be defined with a System ID of RSBI.  This setting is further described within the System ID Setting for Invoices section.

 

Figure 34: Revenue Entry > Summary > Invoice > New Complete/New Supplement > Invoice Report

 

To be accessible through the Invoice Report menu in Revenue Entry a report must be defined with a System ID of REVI.  This setting is further described within the System ID Setting for Invoices section.