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Printing VAT Invoices

Use the VAT Invoice report to print VAT invoices on pre-printed invoice forms. These forms are sequentially numbered with a press number. Oracle Receivables assigns a press number to each invoice selected for printing based on the starting press number that you enter in the report parameters. To reprint invoices, you must refresh the press numbers (see Reprinting VAT Invoices)

Run the VAT Invoice report from the Print China Reports window. For instructions about using this window, see Running Reports and Listings.

Report Parameters

Report Headings

Column Headings


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