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Printing specific customer invoices

Hi all,

I've been trying to print Open A/R invoices of specific customers. But my methods are too long at the moment I feel. My current method is to head to Document printing and select Open items only. Then provide the date criteria and then filter the results that appear and print.

I'm just wondering if there is a simpler way to do this. All the customers that I need the invoices printed out for have 'yes' value for the additional ID if this helps. Please do let me know if anyone can help me out with this.

Regards,

Rufus George Johnson

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  • Posted on Jul 19, 2016 at 01:14 AM

    You could write a crystal report that selects the correct documents for you, the only issue with that is that the print status then needs to be updated in SAP

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