- Go to the “Reports” / “Accounting” menu.
- Select "Invoices and distributions (Client)" - report based on customer numbers; or "Summary of distributions (Client)" - report based on invoice number.
- Select a period or date range (E.g.: 3 months according to your tax periods).
- Click on the printer.
- The detailed and summary distribution reports will print out one after another.
Supplier tax
- Go to the “Reports” / “Accounting” menu.
- Select "Invoices and distributions (Supplier)".
- Select a period or date range (E.g.: 3 months according to your tax periods).
- Select supplier if needed.
- Click on the printer.
- The detailed and summary distribution reports will print out one after another.