Receipts

Complete these processing options to print a report for receipts.

Process Receipts

Specify whether to process VAT from receipts. Values are:

Blank (Default): Process receipts.

1: Do not process receipts.

System Code

Specify the system code for VAT on Receipts. If you leave this processing option blank, the system uses system code 74.

Record Type

Specify the record type for VAT on Receipts. If you leave this processing option blank, the system uses record type TX.