List of Invoices Coll/Paid in Advance

OBJECTIVE

The List of Invoices Coll/Paid in Advance option is used to view information related to the invoices received or paid in advance. It is used to balance the total deferred income to the general ledger.

 

PREREQUISITE 

• Invoices Collected/Paid in Advance

 

Steps

maestro* > Accounting > Financial Management > Deferrals > List of Invoices Coll/Paid in Advance

 

Prepare the report for invoices received or paid in advance

1. Select an Invoice Date Range or Calculation Date Range.

Field	Description
Transferred Invoices Only	Displays only the invoices transferred with the Transfer Invoices Received/Paid in Advance option if the box is checked.

2. Select a Trans. Type (type of transaction).
3. Select an Invoice Status.
4. Select a Category.
5. Select a User No.
6. Click Accept.

 

See also

• Transfer Invoices Coll/Paid in Advance

 

Last modification: September 20, 2024