Print Document range – Reports by different criteria

Send to Documentation

Sends the selected set of documents to Documentation.

Print

Sends the selected set of documents to the printer for paper output.

x (Cancel)

Cancels printing and returns to Invoice list.

Order by

Select one of the following parameters that you want to sort the printed documents by:

• Document number
• Customer
• Recipient
• Warehouse
• Clerk
• Deliver via

By default, the first parameter is selected: Document number.

Status

Select documents with a certain status.

Document Type

Select the document type from the drop-down list.

Number (from–to)

Select the documents based on the document number.

Enter the starting and/or end document number here.

Warehouse

Issuing warehouse.

Customer

Invoice customer (1st person).

Recipients

Invoice recipient (3rd person).

Clerk

The clerk signed on the document.

Responsible person

The person responsible for creating the document.

Deliver via

Select the active delivery type from the drop-down list.

Packing slip (from–to)

Select the packing slip date (from–to).

VAT date (from–to)

Select the VAT date (from–to).

Invoice (from–to)

Select the invoice date (from–to).

Due date (from–to)

Select the due date (from–to).

Business Docs.

Select the way you keep business documents (traditional, electronic eSlog or traditional and electronic).