Printing the Invoice Summary, Tax Detail, and Company Information

To print a report that shows the invoice summary, tax detail, and company information:

  1. Open the “Input VAT Report” form.
  2. Specify this information:
    Display Summary Invoice
    Select to hide the details section of the report and show the summaries/sub-totals in the“ Input VAT Report”.
    Tax Code
    Specify the starting and ending tax code to use on the report.
    Distribution Date
    Specify the starting and ending distribution date to use on the report.
    Invoice Date
    Specify the starting and ending invoice date to use on the report.
    Vendor
    Specify the starting and ending vendor to use on the report.
    Company Name
    Specify the company name.
    Address
    Specify the company's address.
    Tax ID
    Specify the tax ID associated with this company.
    Description
    Optionally, specify a description for reference.
  3. Optionally, click “Preview” to review the results before printing.
  4. To print the report, click “Print”.
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