Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

« Previous Version 3 Next »

Applicable version: 1.11.6 onwards



Issued Invoices

Default Search

[STA-LT] iSAF Issued Invoices (id: customsearch_sta_lt_isaf_issued_inv)

Criteria

  1. The following transaction types are included by default:

    1. Invoice

    2. Credit Memo

  2. 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

  3. If you are using a 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

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

Results

The results are grouped based on the InvoiceNo column.

  • No labels