1 Invoice No.
Invoice No.(s) to be invoiced.
Enter invoice no. code, search for existing invoice no. or create new invoice no..
Date range for which we need to reprint invoices.
Select the required start and end dates.
Filter report for specific client(s).
Enter client code, search for existing client or create new client.
Choose preprinted letterhead if using a preprinted letterhead paper or Blank Paper/Email/PDF to print the letterhead as well.
Company Code of the job file creator.
Enter existing company code or Search for specific company.
6 Despatch Date
Select an appropriate Despatch Date.
7 Approval Date
Select an appropriate Approval Date.