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

Deferred VAT Register

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

Register Report (Y/N)?

Enter Yes if you want to print a final Deferred VAT Register report up to the date selected. Subsequent reports start from the next day if a final report is requested. A preliminary report is printed if you enter No. The default value for this field is No.

Page Size

Enter the number of lines that you want printed on each page of the report. The default value for this field is 66 lines.