Purchases - AutoInvoice Report
Shows the posted autoinvoices for each vendor, including VAT and Equivalence Charge (EC) information.
Options
| Field | Description |
|---|---|
No. of Copies |
Enter the number of copies that you want to print. |
Additional Information
You can define specific autoinvoice information by setting filters from the Purchase Header table.
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.