Organization Name

Enter the organization name for the report.

Tax Invoice Start Date

Enter the beginning invoice date in DD-MON-YY format for the range of invoices that you want to include in the report.

Tax Invoice End Date

Enter the ending invoice date in DD-MON-YY format for the range of invoices that you want to include in the report.

Tax Reporting Entity

Enter the tax reporting entity that you want to generate an Incomplete Tax Invoice report for. Leave this field blank to generate reports for all of your tax reporting entities. If you do not use tax reporting entities, leave this field blank.

Tax Name

Enter the tax name that you want to generate the report for. Leave this field blank to report on all tax names.

Reference Column

Enter the column name from the invoice that you want to display in the reference column in the report.

Reference Column Heading

Enter a name for the reference column. The default value is the invoice number.

Only Posted

Only Posted Option is a yes/no parameter used to select posted invoices only. You should normally enter Yes to select only posted invoices. If your company has a long approval path for invoices, you can set this option to No to include all tax invoices in the report.