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.