Purchases Invoice Book Report
This report shows the breakdown of the posted invoices, credit memos, autoinvoices and autocredits for each vendor, starting from a selected date, including VAT and EC information for each entry.
You can define what is included in the report by setting filters. You can set additional fields on the VAT Entry tab by clicking the Field field. You can also determine what is shown in the report by filling in the fields on the Options tab. Fill in the fields as follows:
Options
| Field | Description |
|---|---|
Show Amounts in Add. Currency |
Select to print amounts in additional currency. |
Order by posting date |
Select to sort the entries by posting date. |
Show Autoinvoices/Autocr. memo |
Select to show the autoinvoices and autocredit memos that have been created. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.