Revenues by

The Revenues by screen can be accessed from the Revenues & Costs tab by clicking on a Revenue value in the Revenues by Customer, Revenues by Salespeople, Revenues by Group, or Revenues by Unit sections.

The Revenues by screen displays a detailed view of the revenue selected.

The following is a description of the sorting options available on the Revenues by screen:

Sort by
Field	Description
Type	Sort the revenue results by type.
Date	Sort the revenue results by date.
Invoice Number	Sort the revenue results by invoice number.
Account Number	Sort the revenue results by account number.

The following is a description of the fields that appear on the Revenues by screen:

Field	Description
Type	The invoice type code, represents the type of invoice. Invoice types may include: R = Rental P = Parts S = Service G = General ES = Equipment Sales
Date	The date the invoice was generated.
Invoice Number	The invoice number.
Stock Number	The stock number of the unit on the invoice.
Name	The name of the customer.
Description	A brief description of the invoice.
Amount	The invoice amount.
Account Number	The account number receiving the invoice total.

Click on an Invoice Number to view a preview of the selected invoice.

Click on a Stock Number to open the Equipment Profile screen.

Click on a Name to open the Customer Profile screen.

The following button allows you to complete your work on the Revenues by screen:

Button	Function
Close	Closes the Revenues by screen and returns to the Revenues & Costs tab.