This report prints an adjustment note of the payment of a customer invoice an AR receipt), if the invoice attracted GST, and a settlement discount was given when the payment was made.
If an invoice has multiple lines, some of which attract GST and some which don't, Greentree Desktop differentiates between them and only prints an adjustment note for the lines that have a GST component.
One line is printed for each relevant transaction, grouped by customer. These details display:
The report displays a sub-total by customer, and a grand total at the base of the report.
You can set these parameters for the report:
Start Batch
Enter the number of the first batch of the range of batches to report on.
End Batch
Enter the number of the last batch in the range of batches to report on. To report on a single batch, leave this field blank. Entering 999999 in this field includes all batches in the report.
Start Date
Select the first date in the range that the report covers.
End Date
Select the last date in the range that the report covers.