Payments

Complete these processing options to print a report for payments.

Process Payments

Specify whether to process VAT from payments. Values are:

Blank (Default): Process payments.

1: Do not process payments.

System Code

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

Record Type

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