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On this panel you order a printout of both preliminary and final invoices created in the Sundry invoicing routine. The panel heading differs depending on which type you selected to print.
Selection
Note: The values that you enter in the parameters below can be included in or excluded from the printout. The search behaviour depends upon the value that you enter in the first input field.
- Internal number
- Document type
- Document number
Only shown when printing final invoices. - Document date
- Accounting period
- Voucher type
- Label Orig/Dupl
- Only shown when printing final invoices. Two values apply for this field:
Value Description O Indicates that the printed invoice(s) will be labelled ORIGINAL. D Indicates that the printed invoice(s) will be labelled DUPLICATE, meaning that the final invoice has been printed before. The value that is applicable for the printout is defaulted, but can be changed. The first time you print a final invoice, the label will be O – ORIGINAL. The next time you print the same invoice, you can choose either of the values above depending on how it should be labelled.