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.