A/R Invoices Lease

Use this screen to print tax invoice reports for the generated A/R Invoice batches.

This report is generated in the format required by the leasing properties in Vietnam. The reports are generated based on the data that is created when an invoice batch is generated, and folio charge data for package details and summary charge details.

The report includes the lease invoice information such as guest name, transaction details, and amount. You can view the summary of the invoices on the first page of the report. In the Totals Information section, the totals of the Revenue Type linked to the transaction code are displayed along with other total amounts. The amounts are displayed in the accounting currency. The charges associated with the same transaction code and with Tax Invoice Type Group, are summarized in one line.

The report can be printed in a second language by defining the language code in the RPTSECNDLANG property parameter. The report can be printed in Japanese, Chinese (Simplified), and Chinese (Traditional) languages.

The tax invoice report can be printed in the language associated with the Guest Profile only if the profile is for guest stay and is linked to a lease or invoice. Else, the application prints the invoice in the language associated with the property.

The title of the report is displayed based on the type (Credit or Debit) of the invoice. For an Adjusted invoice, the details of the adjusted (final) invoice along with the original invoice are included in the report.