Applicable version: 1.11.6 onwards
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Issued Invoices
Default Search
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[STA-LT] iSAF Issued Invoices (id: customsearch_sta_lt_isaf_issued_inv)
Criteria
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The following transaction types are included by default:
Invoice
Credit Memo
If you have another transaction type that needs to be part of the report, update the criteria to include the former. Saved the search and assigned in the Localization Settings > i.SAF > Nex Generation > Issued Invoices Search
If you are using a difference different tax point date field, create a new version of this search and change the formula date field to the field you are using.
Results Columns
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The results are grouped based on the InvoiceNo column. |
Received Invoices
Default Search
[STA-LT] iSAF Received Invoices (id: customsearch_sta_lt_isaf_received_inv)
Criteria
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Results
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The results are grouped based on the InvoiceNo column. |
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