You use this program to generate the invoice register for transactions posted using the AP Invoice Contra program.
| Field | Description |
|---|---|
| Reprint | Enable this to generate a report of contra invoice registers previously printed. |
| Field | Description |
|---|---|
| Month selection | Indicate the month(s) within the selected year, for which you want to generate the report. |
| Year selection | Indicate the year(s) for which you want to generate the report. |
| Check register | Indicate the check register(s) to include in the report. |
| Supplier selection | Indicate the supplier9s) for whom you want to generate the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).