This option will print tax invoices for journal charges to debtors from a Sundry Journal Batch (Contract/Loan). There are various stationery options for these invoices - contact the Help Desk for more information. The following is an example of the selection screen:
If the Batch Line No('s) field is left blank, one invoice per debtor will be printed. All of the entries in the batch for each debtor, will be printed on one invoice. If lines are selected, only those will be printed, applying the aforementioned rules.
If the invoices have already been printed, various date options will be given which are self explanatory.