Enter the accounting period that you want to print invoices up to. If you have previously printed the Purchase VAT Register report and set the Register Report check box to Yes, the current report will include invoices from the period that follows that report's Period To. If the Register Report check box has never been set to Yes, the report will print invoices from the Start Date that you entered in the VAT Registers window for the VAT Register Name.

VAT Register Name

Enter the VAT Register that you require. The VAT Register determines which invoices are included in the report by reference to the Start and End Date as well as the Document Sequence Names that are assigned to it.

Register Report

Enter Yes if you want to print a final Purchase VAT Register report up to the period that you selected. Subsequent reports will start at the next period if a final report is requested. A preliminary report is printed if No is entered. The default value for this field is No.