Invoice Summary List

Overview

• Provision of a print report for export (e.g. to Switzerland) based on several posted sales invoices / posted sales credits
• Approach
• Creating a Document as a Parenthesis for the Posted Documents

Setup

• Fashion Setup
• Number series "Invoice list numbers"

Invoice Summary List

• Creating a New Receipt

• Setting the filters

• Customer or Association Filter
• Date filter

--> "Calculate" function - Manual deletion of rows possible

• Executing the Sharing --> Print invoice list