Example: You need a list of VAT invoices received for the period from March 15 to March 25, 2007, for the subject Supplier & Sons, and for the department Department 1. Furthermore, the document number of the received invoice should be displayed.

1) Specify Criteria

Specify the desired criteria in the appropriate fields:

Enter or select March 15, 2007 the Date From box and March 25, 2007 in the To box.

Enter or select Supplier & Sons under Subject.

Enter or select Department 1 under Department.

2) Generate Report

Double-click the report in the Report Type box or click the Report button.

General Function:

• Invoice Ledger
• VAT Invoices Issued

Related topics:

• Tax Ledger