Creating combined reportable income reports
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Sign in as Application Administrator and select .
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Click Create.
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Specify this information:
- Vendor Group
- Select a vendor group from which the report is
generated.
- Company
- Specify the company number for the report.
- Process Level
- Specify the process level to include in the
report.
- Invoice
- Specify the invoice.
- Tax ID
- Specify the tax ID from combined reportable income
transaction.
- Include All Invoices
- Select to include all applicable invoices in the
report.
- From Reportable Amount
- Specify the start of the reportable amount
range.
- To Reportable Amount
- Specify the end of the reportable amount
range.
- Invoice Currency
- Select the invoice currency for the report.
- Income Code
- Specify the income code.
- Vendor
- Specify the vendor from the combined reportable income
transaction.
- Payment Number
- Specify the payment number from the combined reportable
income transaction.
- Payment Amount
- Specify the payment amount from the combined reportable
income transaction.
- Withholding Amount
- Specify the withholding amount from the combined
reportable income transaction.
- From Payment Date
- Specify the start of the payment date range.
- To Payment Date
- Specify the end of the payment date range.
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Click Save.