Use this menu option to view an overview of all defined invoices (or a selection thereof).
You can define the overview to be viewed based on three criteria, as follows:
· the invoice number (e.g. all invoices from 9600000 or from 9500025);
· the type of invoice (e.g. only invoices generated based on amounts still due);
· the status (e.g. only invoices that have been entered).
When you select this menu option, an input screen will be displayed.