Government Support Invoices

This report provides detailed sales information for each government-support invoice generated during the selected date range.

To generate a Government Support Invoices Report

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Government Support Invoices and click Launch. The Date Range screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.