(SR) Generating Chile Accounts Receivable Tax Report

Option	Notes
Accounting Entity	This field shows the accounting organization. The field is auto-populated according to the subscription or country selection.
Date Type Selection	Select Invoice Date.
Invoice Date	Select a start/end date for the period to be reported.
Invoice Number	Select the sales invoice range.
Customer	Select a range of customers from the list.
Include Countries	Select All, All Exports, Export (Inter EU), or Domestic Only.

Accounting Entity

This field shows the accounting organization. The field is auto-populated according to the subscription or country selection.

Date Type Selection

Select Invoice Date.

Invoice Date

Select a start/end date for the period to be reported.

Invoice Number

Select the sales invoice range.

Customer

Select a range of customers from the list.

Include Countries

Select All, All Exports, Export (Inter EU), or Domestic Only.

Generating Accounts Receivable Tax Report