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Report Parameters (VAT Invoices)
Enter the following parameters to specify the desired reporting options:
Batch Source
Enter the batch source (batch number).
Start Invoice
Enter the starting invoice number for the range of invoices that you want to print.
End Invoice
Enter the ending invoice number for the range of invoices that you want to print.
Start Press Number
Enter the starting press number of the invoice forms that is fed to the printer.
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