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You will have a preview of the invoices and the possibility to select an interactive report according to your criteria. If you wish to print, click on “PDF control report”, then on genrate invoices.

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A message will appear: “You are about to generate invoices based on what you have in the interactive report below. This operation is irreversible and you will need to apply credits to invoices in case of error. Do you want to continue?” Click OK

This will bring you to a new page “Invoices” you will see a message informing you that “sending invoices” has been processed. You will then receive an email informing you that your invoices have been created.

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