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Scanner Print invoice

Print invoice

Description

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Functionality

Invoice

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Input fields
Field Description
RNG-ID

Enter the invoice number to be printed in this field.

Number of copies

In this field you can select the number of delivery notes to be printed, default value is 1.

Buttons
button Description
ESC The window is closed.
Printers

To the printer selection

The configuration of the printers for delivery notes and invoices must be defined in the system beforehand.

OK Confirm selection

Related topics


Operational business