Entry Instructions Print Creditors GST Memos
Selection Form
If necessary amend the Start Date <tab>.
If necessary amend the End Date <tab>.
The Start and End Dates default based on the date settings in the
Control Information File.
Option to Previously Printed criteria:- <tab> (use spacebar
or left mouse click to select/deselect the flag).
Yes
No
Select the Invoice Format from the default pick list <tab>
(right mouse click to Find and Maintain a record)
Select the Type <tab> (use spacebar or left mouse click to
select/deselect the flag).
Payment
Credit
Debit
Select the Refresh button to list all Creditor
GST Memos that meet the above criteria (left mouse click).
Select the Select All button to highlight all the Memos appearing
in the list or use Ctrl+Click to select individual records (Deselect All
to reverse any records selected).
Completion Instructions Print Creditors GST Memos Selection Form
Select Print or <Enter> to Print Creditor GST Memos for all
records selected.
Select Cancel to reset the Print Creditor GST Memos form to original
settings.
