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.