Accounts receivable> Reports> Transactions> Invoice> Invoice register (FR0672)
Use this form to prepare and print the export invoice register (FR0672).
Navigating
the form
Note
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For information about creating reports, see "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions and references for the controls in this report.
Tabs
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Tab |
Description |
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General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
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Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
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Field |
Description |
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From Date |
Select the starting date for the VAT invoice register data to be submitted to the tax administrator. |
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To Date |
Select the ending date for the VAT invoice register data to be submitted to the tax administrator. |
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Module type |
Select the module type for the VAT invoices. |
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File name |
Select the file name and path for exporting the VAT invoice register. |
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Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |
