Generating Accounts Payable 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.
Include Countries Select All, All Exports, Export (Inter EU), or Domestic Only.
Sort Order Select the sort order of reported transactions, either by internal invoice number or accounting date.