Setting Data Selection and Data Sequencing for Invoice Print with Draft (R03B5051)

If you assign payment instruments to customer records, you can use data selection to select only those invoice records with a specific payment instrument. For example, you can set Payment Instrument EQ (equal) to D (draft by invoice) so that the program selects only invoices for customers who typically pay by a draft.

This data sequence is required:

• Company

• Address Number

• Document (Voucher, Invoice, and so on)

• Document Type

• Document Company

• Document Pay Item

If you change this sequence, the totals will be inaccurate.