Pre Post Invoice List 


In this window you are able to print the Pre Post Invoice List. 


Fill in From/To Customer and Date and press Print. Our ref. is not mandatory.


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.