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.