Default
- SUMMARY/ DETAIL
Specify whether to print the report in detail or summary format. Values are:
Blank: Print the report in summary format. The system prints the price and the tax amounts based on the VAT percentage.
1: Print the report in detail format. The system prints invoice and tax details for each purchase order that is applicable for VAT.
- Date Period Begin
Specify the start date of the period for which to print the list of vouchers.
- Date Period End
Specify the end date of the period for which to print the list of vouchers.