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Report Parameters (Sales VAT Register Report)

Date to

Enter the date that you want to print invoices up to. If you have already printed the report and set the Register Report check box to Yes, the current report will include invoices from the date after the report's Date To. If the Register Report check box is not set to Yes, the report prints invoices from the Start Date that you entered in the VAT Registers window for the VAT Register Name.

Sales VAT Register

Enter the VAT Register that you require. The VAT Register determines which invoices are included in the report by referencing the Start and End Date as well as the Document Sequence Names assigned to it.

Register Report

Enter Yes if you want to print a final Sales VAT Register up to the date that you selected. Subsequent reports will start the next day if you request a final report. A preliminary report is printed if you enter No. The default value for this field is No.


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