left portion you can select the invoice by Order number, Customer code, Invoice number or Invoice date.The Search Form in this procedure consists of two portions. In the left portion you can select the invoice by Order number, Customer code, Invoice number or Invoice date.
The available printout settings are: Type of form and invoice, Copies, Print position, Print row type 5, Print row type 6, Print revision, E-invoice, Print net weight (on pro forma invoice), Factoring export (supplement), Export customs data (supplement), Export data to EDI (supplement) Show in company language, Print archive to PDF and Mark as Reprint.
You can use one of the two printout methods used as standard when printing invoices (except the form check):
When you select one of these methods, the right portion of the Search Form will open. Depending on which method you use, you can here see which invoices that can be printed. You can deselect the invoices that you do not want to print. The left portion of the window is in this mode no longer active.
