Invoice Audit: Difference between revisions
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Revision as of 21:26, 31 July 2008
Company
Here we can specify the company for which the report is to be generated.
Audit No.
On this field we can specify the audit number when generating an old audit report or leave it blank for the latest audit report.
Close Audit
Selecting the No option on this field would generate the report normally however selecting the Yes option would generate a list of invoices issued so far and close the current audit report and start a new one.
Sample Report
