1. Click Accounts receivable> Reports> Statistics> Invoice> Invoice journal (Czech).

    Note Note

    For more information, see the section "Customer invoice journal (report)" in the Applications and Business Processes Help.

  2. Click Selectto select and set up the customer invoice journal.

  3. Click OKto generate the Customer invoice journal - Report. The sales tax amount in local currency is displayed in the Sales tax in EURcolumn.

See Also