To access the Tax Invoices Received list, select Purchasing > Purchasing Documents > Tax Invoices Received.
The Tax Invoices Received list
The list of tax invoices received includes all the tax invoices received that are available in the system. If you don't see specific documents, use the Search field to locate the document by a string in its description, company name, or contract number. You can change the list display settings to suit your particular needs; for details, refer to Working with the item list.
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Generally, you can generate tax invoices received for documents of the following types: Invoice Received, Advance Payment, Input VAT Transaction, Additional Expenses, Advance Report, Subcontractor Report, Petty Cash Expense Payment (Advance), or Cheque Expense Issued (Advance). When you generate a new tax invoice received based on a document of any of the above types, you have to specify the number and date of the original tax invoice that was received from the supplier.
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