For a general description of the use of the report functions see Report List and Report Buttons.

In report menu of an issue invoice, you'll find predefined reports and reports created by the user. Select a report from the following categories:

By clicking the report icon in the task bar of the issue document, or right-clicking the Invoice button in the issue document header, you will open a list of invoice reports:

• Invoice - The issue invoice for a taxable parson cannot be reported if a tax ID number has not been entered for the customer (see Report cannot be generated! The subject has no tax number defined!).

By clicking the report icon in the task bar of the issue document or right clicking the button Packing Slip button in the issue document header, you will open a list of packing slip reports:

• Packing slip

By clicking the report icon in the task bar of the issue document, you can access additional types of reports:

• Waybill
• Detailed receiving slip
• DDV-VP Form (7,54) - this report is only possible for the "end customer" sale type (see Form DDV-VP can be printed only for an end customer!).