Invoice Audit

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1 Company

Company for which the report is to be generated.

Enter the company code or Press F7 to Search or F6 to create new.

2 Audit No.

Audit Report number.

Enter the audit number when generating an old audit report or leave it blank for the latest audit report.

3 Format

Select the format in which the report should be ggenerated.

4 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.