You can generate reports on your IIP history and/or outstanding IIPs from MicroBiz by going to Reports, IIPs.
- Summary Report –Lists IIPs, but not their contents.
- Fields included are: Customer, IIP Number, Date Created, Due Date, Status Code, Deposit, Total, Balance.
- Detail Report – Lists the same info as the Summary Report, but also includes invoice details.
- Exit – Closes the IIP Reports window.
- Starting/Ending Date – The IIP creation date range set here determines which IIPs will be loaded to your report.
- Sort By –Allows you to sort the IIP report by Invoice Number or Due Date.
- If sorting by Due Date, only outstanding IIPs will appear on your report.