Print Options

1. Update Records

Select 1 if you want to update as printed the selected records. If blank the records won't be marked.

2. Beginning Number

Select the beginning number for the printed records. If left blank, the system will begin with one.

3. Totals

Print report total by:

• Blank - Tax Rate

• 1 - Tax Area

• 2 - Tax Area and Tax Rate

4. Detail or Summary

Print Detail or summarized report

• Blank - Detail

• 1 - Summarized

5. Zero Balance Lines

Select 1 whether summarizing by documents the report doesn't have to print zero balance lines. Otherwise the zero balance lines will be printed.

6. Report Type

Select the type of report:

• Blank - Account Receivable

• 1 - Account Payable

7. Tax Rate

Select the Tax Rate Line Number for Intra-Community VAT depending on the information to be printing on the report AR or AP.

• Blank - Tax Rate Line 2

• 1 - Tax Rate Line 3