Description
This report creates a list of invoice documents. For each document, thelist shows:

• The total for every vendor


• The total tax for each VAT code

It also shows the totals for each company code and document type.
To prevent the list from totaling documents of a certain type, fill outthe Do not total document type field.
To display the ordering information, select Display orderinformation.

Output
To access a document in the list, position the cursor on it and chooseAccounting document.