Invoice/Credit Note Journal Summary Document
The Invoice/Credit note journal summary detail document shows all invoices (including miscellaneous) for the specified period. It is ordered by invoice number and includes the date, reference number, client number and name, GL account number, and amount debited or credited to the GL account.
Other Invoice/Credit note journal summary reports display the breakdown of invoices by client, partner, or group. The reports include the invoice number, amount, and any applicable taxes. The general ledger distribution is not included.
The summary Invoice/Credit note journal summary report is a total of GL accounts debited or credit when each invoice was created, for the period specified.
- Creating an Automatic Document
- Automatic Document dialog
- Automatic Document Formats List
- Automatic Document Settings Properties
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