Preliminary Selection

1. In the left portion of the window you enter Order number, Customer code, Delivery note number, Actual delivery period, Customer category or Currency.
2. Click on the Preliminary selection button in the Window functions. The right portion of the window now shows which invoice bases that will be printed when clicking on Print.
3. The Search Form is now shown in a "selection mode". You can preview an invoice before printing it by using Preview in the Window functions or by double-clicking on the customer code.
4. Click on the Print button under the Window functions.
5. A form check is always made after printout. The printed invoices can now be approved and updated to status 9 (Invoiced). You can also cancel the printout in case you have a paper jam in your printer etc.

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