When you open the procedure, the Create tab first appears. In the upper part of the tab you select how to classify and select the list. There are a number of classification and selection alternatives you can use.
Under the heading Show, you select which invoices you want to show in the list; Unpaid, Ordered, Paid or All. You can choose ledger date. If you select the Paid alternative, you can also enter a Paid from date.
You can select the options; Show accounting, Convert to today's rate and Total foreign currency. There are two available list types.
Under printout samples, you will find printout samples of the different lists.