Incoming invoice list
The recorded supplier invoices are displayed on the incoming invoice list.
Make the following settings:
For each form you can use the designer to create different Print variants shape. When opening the print menu for the first time, the variant that you used for Form Incoming invoice list have set. By clicking on select the variant that you want to use for the printout.
The full name of the employee who is the contact person for all queries should be entered here. The program enters the name of the logged in user here, who is in the Address manager was stored in the user data.
By clicking choose the printer you want to use for printing. Only printers installed under Windows are available for selection. The default setting is the printer that you selected for the selected Print variants have deposited.
If your printer offers several paper trays, select by clicking on the slot from which the paper is used for printing. By default, the shaft selection that you have selected is set Print variants have deposited.
print from / to page
The pages to be printed out can be specified here. Important! When printing out the entire incoming invoice list, no changes should be made here.
If you need several copies of the printout, enter the required number here.
Print invoices from ... to ...
By default, this option is disabled so that only the receipt date, receipt number, etc. are printed out for the invoice amount. Activate the option so that the invoice amount with all Split postings is printed.
Select whether the supplier invoices are to be sorted on the printout according to supplier, document date, due date, document number or OP number.
All business areas, all LV IDs
After you have entered all the necessary information for your printout, click on in the menu Print settings or alternatively use the key combination Ctrl + P.
Outgoing invoice list