The Search Form in this procedure consists of two portions. In the left portion you can select by Customer code or Customer name.
The available printout info and settings are: Printout date, Our reference, Your reference, Terms of payment and Copies.
You can use one of the two printout methods used when printing regular invoices:
When you select one of these methods, the right portion of the Search Form will open. Depending on which method you use, you can see which interest invoices that will be printed. You can also see the currency used for the customer/invoice. The left portion of the window is in this mode no longer active.