Uniteam manual

Pass On Vendor Invoices List

In this window you are able to print an overview of the passed on Vendor invoices.

Choose Status from the drop-down list and insert From/To Customer, Principal, and Date and press Print.

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.