Invoices

Complete these processing options to print a report for invoices.

Process Invoices

Specify whether to process VAT from invoices. Values are:

Blank (Default): Process Invoices.

1: Do not process Invoices.

System Code

Specify the user defined system code for VAT on Invoices. If you leave this processing option blank, the system uses system code 74F.

Record Type

Specify the user defined record type for VAT on Invoices. If you leave this processing option blank, the system uses record type IV.