Heeros Accounting's invoice ledger reports can be printed through the Reports section. Report type is selected as Invoice Ledger. The reports that can be printed are Open, Open payments, Invoices, and Payments.
Open and Open Payments reports are always printed according to the situation of a specific day. In this case, only the end date (situation date) is provided in the date range. The Open payments report will also include any partial payments of open transactions.
Invoices and Payments are printed for the desired date range.
If the option “Save to Archive” is selected during the report printing, the program saves the pdf report to the Archive under the main category defined in the settings (Settings – General – VAT tab).
Title in Archive suggests the name of the selected report and the period. A different name can be given in the empty text field. In the Category in Archive section, a predefined sub-category can be selected to which the report will be saved. Alternatively, a new sub-category name can be provided in the field below the selection box, in which case the program will automatically create that sub-category and save the report there.