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Use this form to prepare a list of invoiced vendor transactions that includes the debit, credit, and currency amount per invoice in the currency of the transaction, as well as the currency amount in the company currency.
Navigating
the form
The following links and tables provide descriptions for the controls in this form.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
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Select this check box to exclude transactions that are settled from the report. |
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Select this check box to include reversed transactions. |
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To include information about exchange rate adjustments on the report, select . To show only the original invoice transactions on the report, select . |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you set up your printing options. |
