Reprint invoices (AR50801S)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

Button	Description
Process	Initiates reprinting of the documents you have selected in the table.
Process all	Initiates reprinting of all documents listed in the table.
View document	Shows the document connected with the invoice/note selected in the table.

The top part

Element	Description
Action	The processing action to be taken. The following option is available: Reprint invoice/note Initiates the process of printing the selected documents (or all documents) for sending by mail. Sent to AutoInvoice when you select this option, the table displays all documents that were sent to AutoInvoice during the selected date range. You can then initiate the process of printing selected documents (or all documents) for sending by mail.
Start date	The starting date of the date range within which documents were created.
End date	The ending date of the date range within which documents were created.

Action

The processing action to be taken. The following option is available:

Reprint invoice/note: Initiates the process of printing the selected documents (or all documents) for sending by mail.
Sent to AutoInvoice: when you select this option, the table displays all documents that were sent to AutoInvoice during the selected date range. You can then initiate the process of printing selected documents (or all documents) for sending by mail.

Start date

The starting date of the date range within which documents were created.

End date

The ending date of the date range within which documents were created.

Column	Description
Type	The type of the document: Invoice, Debit note, Credit note, Overdue charge, or Credit write-off.
Invoice no.	The unique ID of the document. You can click the link to view the details of the selected document in the Sales invoices (AR301000) window.
Date	The date of the document.
Post period	The financial period of the document.
Customer	The customer associated with the document.
Customer name	The name of the customer as it appears on the documents.
Due date	The due date of the document in accordance with the payment terms assigned to the customer.
Amount	The amount of the document.
Cash discount	The cash discount amount available for the document.
Currency	The currency of the document.
Customer order	The document reference number used by the customer.