Generating Outgoing Invoice Book for Cambodia

  1. Select Administration > Reports > Accounting > Outgoing Invoice Book for Cambodia.The Outgoing Invoice Book for Cambodia screen is displayed.
  2. Specify this information in the Report Parameters section:
    Property
    The property for which the report is generated.
    Note: By default, the value in this field is based on the session property value.
    Output Format
    The output format of the report.
    Note: The report is generated only in the excel format.
  3. Set the parameters in the Report Options section:
    Include Invoice Issue Date
    Select this check box to include the issue date of invoice in the report.
    Note: By default, this check box is selected.
    Include Account Reference
    Select this check box to include the account reference number in the report.
  4. Specify the Start Date and End Date in the Date Range section.
    Note: 
    • By default, the value is set to the current hotel date.
    • The tax invoices are included in the report based on the invoice issue date.
  5. Click Print Report.