Date

Select the date that the batch of state invoice forms was received.

Smallest

Enter the number that is displayed on the first invoice form in the batch.

Largest

Enter the number that is displayed on the last invoice form in the batch.

Format

Enter the batch numbering format.

Updated

Select this check box to indicate that the batch of invoice forms was received from the tax authority.

In use

Enter the program internal-loop counter variables.

Note
The value in the In usefield is increased by one each time that you post an invoice using the number from the interval.

Voided

The program internal-loop counter variables.

Note
When a state invoice is canceled in the Canceled state invoicesform, the value in this field increases by one.