Open the 
Sales Invoice Event window.
You use the Sales Invoice Event report when manually running a sales invoice event. The sales invoices that fall within the start and end dates will be e-mailed to the defined event contacts. E-mails will not be sent if the notification has already been sent the maximum number of times (as defined in the Max. Sched. Rec. Occurence field on the Events window).
Open the report by choosing Departments/Administration/Application Setup/Event Notifications/Sales Invoice Event.
Options
| Field | Description |
|---|---|
|
Start Date |
Enter the date that you want to start including sales invoices. |
| End Date |
Enter the date that you want to stop including sales invoices. |
 Tip |
|---|
For more information about how to work with reports, see Viewing Test Reports before Posting, Viewing and Printing Reports and Setting Filters. For more information about how to find specific pages, see Search. |