Print Daily Report Voucher
Prints the sales made by company in chronological order, showing the Invoice Resolution,
date of issuance of the resolution, transaction type and document number, date of the
invoices, Partner ID, Partner name or company name, item sold, VAT taxable amount, VAT amount,
gross amount and payment terms.
Fields:
- Financial company: The field is only informative, it shows the current financial company where the report is generated.
- Invoice date and time: Range for the invoice date and time.
- Transaction type: Range for transaction types. Goes to Transaction types (tfgld0511m000).
- Document: Range for the document number. Goes to Document history (tfgld1504m000) session.
| Code | Description | Path |
|---|---|---|
| lpcol3405m000 | Print Daily Report Voucher | Localizat/ Colombia / Legal Reports / Print Daily Report Voucher |
