Quiz: Client Invoice Register report

This is a true/false quiz.

Click the statement to see the answer.

1. Use this report to review invoices (for the month or other time period). You can sort the report in various ways, such as by billing manager.

   True. Other sort options include client, project manager, principal in charge, and billing contact.

2. If the report is based on invoice date, it includes information for all invoices that have an invoice date.

   True. If an invoice you want is not included in the report, you can add an invoice date to the invoice so it appears in the report. Click Manage > Client Invoices, select the invoice and click the Edit button, and enter a date in the Invoice Date field. Then, return to the Client Invoice Register report and click (Refresh) and that invoice appears.

3. To exclude invoices with a status of Draft, Approved, or Hold, click (Customize), and clear the Draft, Approved, or Hold check boxes.

   False. The Customize window for the report does not have these check boxes. Instead, to exclude invoices with a status of Draft, Approved, or Hold, click (Customize), and in the Basis field select Accounting Date.

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