Print Invoices (Procede ID-200)
Procede: Print Invoices
Beschrijving: Print Invoices to paper or send PDF
Help: (Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.