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The required order for printing invoices. The transaction number is the default value for this field.
Transaction Class
The invoice that is required. Leave the field blank to print all transaction classes.
Transaction Type
The invoice type that is required. Leave the field blank to print all transaction types.
Print Date Low
The date range that you want to print invoices, credit memos, and debit memos from.
Print Date High
The date range that you want to print invoices, credit memos, and debit memos to.
Leave the Print Date Low and Print Date High parameters blank to print all invoices, credit memos, and debit memos.
Only Open Invoices
Enter Yes to print invoices that do not have a balance of zero. The default value is Yes.
Bank Name
The name of the bank that the customer must pay the invoice to.
Bank Account Number
The bank account number of the previously selected bank that the customer has to pay the invoice through.
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