Purpose
You use this report to create a list of prenumbered invoices that youhave used, in accordance with Chinese legal requirements. You submitthis list to the tax authorities once a month.

Prerequisites
You have:

• Printed all the invoices in the time specified or assigned them an
official document number manually and transferred them to accounting

• Voided all the invalid invoices

Features

Selection
The selection screen includes the following fields:


• Continuous

Numbers the invoices continuously. The invoices are sorted by officallot number and document number.

• Restart each page

Restarts the invoice numbering on each page.
If you select this option, specify how many invoices are to be printedon each page and change the number of rows in the print output tomatch. When calculating how many rows you need, take into account theheader, the footer, the number of invoices per page, and any horizontalrules.