Generating Accounts Receivable Tax Report

  1. Select the Accounting Entity name and service type from the Subscriptions list.
  2. Click LAUNCH.
  3. Click ROUTINES.
  4. Under Statutory Reports, select Accounts Receivable Tax Report from the list. Click LAUNCH.
  5. Specify this information:
    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 the start/end dates 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.
  6. Click Generate Report.
  7. At the confirmation prompt, click OK.
    The report request has been submitted, and the output is sent to your email.