AR Tax Invoice – A/NZ

You can use the AR Tax Invoice – A/NZ report to print a basic Invoice from Accounts Receivable. You can access this report by selecting Accounts Receivable > Reports > AR Tax Invoice – A/NZ.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

Beginning Invoice

Select the Field Lookup button or press F4 to select the Beginning Invoice

Ending Invoice

Select the Field Lookup button or press F4 to select the Ending Invoice

Customer (Blank for All)

Select the Field Lookup button or press F4 to select the Customer or leave blank for All

Include Adjustments?

Check the box to Include Adjustments

Break Out GST?

checkbox to Break Out GST

Print Summary Only?

Check the box to print summary invoice, leave unchecked to print detail invoice