Tariscope 4.6. User's guide
Chapter 2. Tariscope application
2.3. Provider reports
2.3.8 Invoice-act
Report form file name: invoice-act.rdl
The report generates a bill-act for a specific subscriber according to his identifier for the selected month. The invoice may or may not include VAT. To use the report, you should add the name of your company and other details to the invoice form.
Variables:
- Subscriber ID. It can be obtained either from the Subscribers page, ID column, or from the subscriber edit page, subscriber ID field.
- Year Number. Month, provision of bill-act.
- Month Number. Month, provision of bill-act.
- Show VAT. A variable that allows you to display or hide VAT data.
Example of a report in Figure 2.3.8.1.
Figure 2.3.8.1
