Include A/R Transactions, A/P Transactions, or Both

Choose the type of transactions to appear on the report. Valid entries are:

A/R: prints the A/R invoices with open balances on the report
A/P: prints the A/P vouchers with open balances on the report
Both: prints both A/P vouchers and A/R invoices with open balances on the report

Note: The bucket date for A/R transactions is based on the customer payment basis selections. The bucket date for A/P transactions is based on due date.