Batch report - Documents (Reports menu)

Parent Previous Next

Print the transactions of all posted invoices, credit notes, purchase and supplier return documents for a specific selected period.

To print Batch entry - Documents reports:

1.On the Reports ribbon, select Reports → Batch entry.

2.Select "Documents", if not already selected.

3.Select the following:

a)Period - Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.

b)Show Balancing Entries - Not implemented.  

c)Each period separately - Tick this option to print each period on a new page.

4.Click on the OK button.

An example of the Batch entry (Documents) report, is as follows:

Page 1 -

Created with the Personal Edition of HelpNDoc: Write EPub books for the iPad