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Note: This report displays the Amount Received in the currency of the transaction.
Order By: Receivables uses state to order your report information.
State: Select and print your report information from the state range you specify.
GL Date: Select and print your report information from the debit item GL date range you specify.
Order By: Receivables prints 'State' as your order by option.
Currency: Receivables prints the currency above all debit items belonging to this currency. Receivables creates separate pages for debit items with different currencies.
GL Date From (Date) To (Date): Receivables prints the debit item general ledger date range (if you entered one).
City Subtotal: Receivables prints the line, tax, amount received and tax received subtotals for each city.
County Subtotal: Receivables prints the line, tax, amount received and tax received subtotals for each county.
Invoice Grand Total: Receivables prints the line, tax, amount received and tax received totals for all debit items on this report.
Lines Amount: The total line amount for this transaction.
Tax Amount: The total tax amount for this transaction.
Tax Received: The total amount of tax received for this transaction.
Receivables Standard Reports and Listings
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