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Trace: • Special Adjustment, Percent Example • addmodifyarecord • account_code_jv • errors • BAR7000 - Invoice Offset Accounts Report
accountsreceivable:reports:accountsreceivablereports:invoiceoffsetaccountsreport

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accountsreceivable:reports:accountsreceivablereports:invoiceoffsetaccountsreport [2017/05/31 19:38] – emorenoaccountsreceivable:reports:accountsreceivablereports:invoiceoffsetaccountsreport [2017/06/01 14:31] (current) – emoreno
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 //**Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Offset Accounts Report**// //**Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Offset Accounts Report**//
  
-<WRAP round intro>This report displays the contra account accounts (12xx) that were selected for invoices.+<WRAP round intro>This report displays the contra account accounts (12XX) that were selected for invoices.
 </WRAP> </WRAP>
  
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-[[purchasing:reports:bidprocessingreports|Generate the report.]] + 
 +[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]] 
  
 {{indexmenu_n>8}} {{indexmenu_n>8}}
accountsreceivable/reports/accountsreceivablereports/invoiceoffsetaccountsreport.1496259500.txt.gz · Last modified: 2017/05/31 14:38 (external edit)

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