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Customer Invoice printing for one month

I need to print a series of Customer invoices pertaining to a month or a specific period,

Please advise how this can be done?

Thanking in advance!

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1 Answer

  • Oct 19, 2016 at 03:24 PM

    Hi,

    what is the use case? Have those invoices already been printed? If you want to 'reprint' the invoices you can have a look at the respective print queue for customer invoised, edit the print queue and go to tab 'Processed documents', there a reprint action is available.

    Best regards,

    Stefan

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