Invoice Audit

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1 Company

Here we can specify the company for which the report is to be generated.

2 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.

3 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.

4 Sample Report