Reports > Module A/P-A/R accounting > Report NA-CINVAR (AP/AR invoice) 

Use this report to print customer invoices that were created in Customer BP invoice.

Prerequisites

List of criteria

Parameter

Parameter title

Type

sitedeb

Site range

FCY

facturedeb

Invoice number range

SIH

typedeb

Invoice type range (Local menu Invoice, Credit memo, Debit note, Credit note...)

M645

clientdeb

Customer range

BPC

impselections

Print selections (Local menu No, Yes)

M1

Description of the report

The report details include the company, invoice number, date created, customer number, description, charges, taxes, total, due date, payment mode, and amount due.

The report filters include the site range, invoice range, invoice type range, and customer range.