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.