1.
Locate the Report Layout box on the window for the appropriate report.
For
example, for a Goods and Services invoice, the Report Layout box is located in
the top right hand corner:
2. Right click on the box, and select Check Input Items
3. Press Check
4. A message will appear advising of the input item to be added. Press All.
5. A confirmation message will appear. Press OK.
6. The transaction/report window will appear; the report should print successfully now.