The following example is used to demonstrate the display of invoices issued:

You would like to display all unpaid invoices issued regarding a purchased invoice with matching code 4522 that were issued in April, 2006.

Carry out the above example in the application as follows:

Select the Invoices menu and press the Invoices Issued option. The overview of Invoices Issued appears.

Press the button in the upper right-hand corner. The Invoices Issued Filter dialog appears. Enter the purchased invoice matching code, i.e. 4522, into the Purchased Invoice—Matching Code item, fill the date 1.4.2006 into the Issue Date from item and fill 30.4.2006 into the Issue Date to item and select the Unpaid item.

Press the button. The application displays the Invoices Issued overview that corresponds to the entered filter.

After pressing the button, the invoice issued detail is displayed from which the given invoice can be printed using the button.

Press the icon in the upper right-hand corner of your browser and the Home Page dialog appears again.

For more information about invoices issued, see the section Invoices Issued.