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Report Parameters (Print Uniform Invoices/Sales Receipts Report)

Enter the following parameters to specify the desired reporting options:

In this parameter
Enter
Miscellaneous
Yes if you are printing a miscellaneous Uniform Invoice. No if you are not.
Uniform Invoice Word
The Uniform Invoice Word for the invoices that will be printed. To print Sales Receipts, enter No.
Uniform Invoice Number From/To
The starting and ending Uniform Invoice numbers or Sales Receipt numbers for the range of invoices you want to print.


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