EDI Invoice List

In this window you are able to print a EDI Invoice List from the system.

Insert the required information in the search fields and press Print.

From/To Date	Insert the wanted start Date or use the Calender-button.
From/To Customer	Start typing the Name of the Customer and a list of values will display.
From/To Creditor Grp.	Choose Creditor Group from the drop-down list. Not mandatory.
Status	Choose Status from the drop-down list.

The report will display in a new window.

If you want to send the report as mail or send it directly to a printer, choose Email or Print in Dest Type and choose Server and printer. If you want to send it as mail also insert the mail address in the field Email.