Report Parameters (Tax Register)
Enter the following parameters to specify the desired reporting options:
Enter an invoice batch name to include invoices in the batch in this report.
Leave the field blank to submit this report for invoices in all batches.
Enter the first date of a range of invoices to include in this report.
Enter the last date of a range of invoices to include in this report.
Enter the first date of an accounting date range to include in this report.
Enter the last date of an accounting date range to include in this report.
Enter an invoice type if you want to include only one invoice type in this
report. Leave the field blank for all invoice types.
