R74079 - Invoice List Control Report

You can print a list of suspended VAT invoices that still need to be paid by printing the Invoice List Control report (R74079). When you print the report, the system verifies that the invoice has not been paid on the as of date that you specify for the report. The system then calculates the open amount.

For each invoice, the report lists this information:

• Identifying data (date, number, and pay item).

• VAT rate.

• Original credit amounts (taxable, tax, and total).

• Advance receipts amounts and credit notes to be debited (taxable, tax, and total).