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Use this form to output a list of the transactions you selected on the Select Invoices form. The report displays customers and the selected transactions.
The report contains this information:
Header Details
- Report process date and time
- Page number
- Receipt Selection Report
Line Details
These details display for each selected Invoice Transaction:
- Customer Code
- Customer Name
- Customer Currency
- Branch
- Invoice Date
- Transaction Type
- Transaction Reference
- Pay Date
- Prompt Payment Date
- Prompt Payment Discount Amount
- Hold Code
- Amount
- Original Transaction Amount
- Tax Deducted Amount
- Direct Debit Amount
- Total to Receipt for Currency
- Grand Total to Receipt
Parameters
You can set these parameters for the report:
From Branch
Enter the code of the first branch in the range of branches to include in the report.
To Branch
Enter the code of the last branch in the range of branches to include in the report.
Leave the From Branch field empty and enter zzzzz in this field to include all branches in the report.
From Supplier
Enter the code of the first supplier in the range of suppliers to include in the report.
To Supplier
Enter the code of the last supplier in the range of suppliers to include in the report.
Leave the From Branch field empty and enter zzzzzzzzzzz in this field to include all suppliers in the report.
From Currency
Enter the code of the first currency in the range of currencies to include in the report.
To Currency
Enter the code of the last currency in the range of currencies to include in the report.
Leave the From Currency field empty and enter zzz in this field to include all currencies in the report.
Transaction Branch
Enter the code for the branch from which the transaction was initiated.