You use this program to generate the invoice register for transactions posted using the AP Invoice Contra program.
Field | Description |
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Reprint | Enable this to generate a report of contra invoice registers previously printed. |
Selection | Description |
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Month | Indicate the month(s) within the selected year, for which you want to generate the report. |
Year | Indicate the year(s) for which you want to generate the report. |
Check register | Indicate the check register(s) to include in the report. |
Supplier | Indicate the supplier(s) for whom you want to generate the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).