You need to have the Reports > Billing site permission to view the report. See User and Roles.
The Distribution Run Tax Invoice report displays the tax invoice information extracted from the Distribution report. The Distribution Run Tax Invoice report shows the list of deductions with the correct tax amount excluding the Partner Payments information.
The Distribution Run Tax Invoice report is especially useful for manager and accountant who wish to view the consolidated deductions and and tax invoice total for reconciliation. Users can generate a custom report for multiple distribution runs by entering a date range.
The Total Deductions and Tax Invoice Total in the Distribution Run Tax Invoice report tally with the Nett Fees and Total Tax under the Tax Summary section in the Distribution report.
At the site level, select Reports from the left navigation menu.
In the Billing section of the Reports page, select Distribution Run Tax Invoices.
The default filter is set at Last 3 months the distribution of billing was performed. Click on the filter field to select another option.
Records of the tax invoice distribution are displayed. Select View.
Unique identifier for reports generated at your site.
The date the distribution is paid out to the site.
The timeframe whereby Ezypay collects the billings amounts from the customers. The amounts collected during this timeframe will be distributed to the site on the distribution date.
The Ezypay account associated to your site.
Clickable links to generate customised report based on preferred date range and to download the Distribution Run Tax Invoice report into your computer.
Use the Filter by options to change or add to your filtering selections to obtain the needed data.
How to use the filter by, group by and sort by functions
Select Generate Preview.