Generating Advance Invoice
- Select the Accounting Entity name and service type from the Subscriptions list.
- Click LAUNCH.
- Click ROUTINES.
- Under Statutory Reports, select Advance Invoice Report from the list. Click LAUNCH.
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Specify this information:
- Select Filter
- Select either Invoice Number or Invoice Date.
- Location
- Select the specific location listed on the invoices.
- Invoice Year
- This field is only visible if you selected Invoice
Number in the Select Filter field.
Select the year the invoice was generated.
- Invoice Number
- This field is only visible if you selected Invoice
Number in the Select Filter field.
Select the sales invoice range.
- Invoice Date
- This field is only visible if you selected Invoice
Date in the Select Filter field.
Select the start/end dates for the period to be reported.
- Mark as a Copy
- Select this option to print the word "COPY" in the Header element of the output.
- Click Generate Report.
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At the confirmation prompt, click OK.
The report request has been submitted, and the output is sent to your email.