en:help:repapvuitems
Table of Contents
Accounting processes
A report showing the operations that took place on the operations voucher for an account or group of accounts
Includes Report Request window
Account : the name of the account required for the report
Region : Filter by region
Account group : Request a report for a group of accounts (the group is created from accounting - cards - account groups)
Account Dealer : to link the report to the operations that took place with the dealer
Operation : Filter on a specific operation
From Date : to request the report from a certain date
To Date : To request the report to a certain date
en/help/repapvuitems.txt · Last modified: 2021/04/23 03:10
