Overview (Annual Customer List)
Use the Annual Customer List report to print the total value of invoices
received from Italian customers that a valid VAT Registration Number exists for. The
Annual Customer List report includes all invoices posted to General Ledger in
the fiscal year that you select. These invoices are printed on two lines with
separate totals for invoices entered with dates in the fiscal year reported and
invoices with dates in a prior year but posted to General Ledger in the year
reported.
The Annual Customer List report is ordered by VAT Registration number.
Use the Run Reports window to run the Annual Customer List. See Running Reports and Listings for more information.
