Accounts receivable> Reports> Bill of exchange> Bill-Invoice relation by transaction date

Use this form to prepare a report that displays the relationship between bills of exchange and invoices grouped by transaction date.

This form is available only if your company configuration includes the Spain configuration key.

Navigating the form

The following links and table provide descriptions for the controls in this form.

Field	Description
Customer account	Use the fields in this field group to select a range of customer accounts to include on the report.
Posting date	Use the fields in this field group to select a range of posting dates to include on the report.
Due date	Use the fields in this field group to select a range of due dates to include on the report.
Status	Use the fields in this field group to select up to three bill of exchange statuses to include on the report.
Method of payment	Select the method of payment to include on the report.
Bill ID	You can select a specific document to include on the report.
Invoice number	You can select a specific invoice number to include on the report.
Amount	Use the fields in this field group to select a range of transaction amounts, in the default currency, to include on the report. In the first field, enter the minimum transaction amount. In the second field, enter the maximum transaction amount.
Current options	The information displayed in this section is determined by your selections when you set up your printing options.