This field is provided to optionally specify a limited set of customers to generate invoices for.

 

•Enter the customer number(s) to generate invoices for.

 

•Click the search button to open the Customer Search screen, if you do not know the customer number.

 

•Multiple customer numbers can be entered by separating each one with a comma.

 

•A range of customer numbers can be entered if they are separated by a dash.

 

•This field is blank by default, which instructs entrée to include all customers.