You can set restrictions to narrow the search on invoices that match specific criteria. It is possible to set restrictions on order masterdata like media combi or a particular order number and to filter by invoice data like invoice type or invoice number.

Via "Print"-button the invoices found in the search are exported to Excel.

The "Zip"-button is used to export the original invoice documents into a zip-file.

A copy can only be created for one single invoice at a time. Copying multiple documents at one go is not allowed. The created document contains the additional "copy"-label and the number of the copy in its header.

To create delivery notes on the selected invoices you need to push the "Delivery"-button. The delivery notes are grouped by invoice recipient which means that a separate delivery note is created for each of the invoice recipients.