MSR invoice listing parameters

This window is displayed by clicking on the Selected MSR Invoices report option for Invoices on the MSR screen.

This form is modal. You must close it before you can access other forms or the menu

1. Select a particular stock account to leave blank for all

2. Optionally enter a date range

3. A supplier can be specified.

Only MSRs that match all non blank criteria are included in the report.

Document SelectMSRInv.htm