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Select the All check box or leave this box blank to generate processed and/or unprocessed invoices belonging to any warehouse. Type or select a warehouse to generate an overview of processed and/or unprocessed invoices belonging to the selected warehouse. Clear this check box if you only want to generate an overview of invoices that have been processed. Select this check box to generate an overview that includes invoices that have not been processed. From the list, select an option and click Select. A list of options will be displayed if you click at Warehouse, Representative, and other fields. The invoices that match the defined search criteria are then displayed. To generate the overview of invoices, you can define one or more of the following criteria and click Start. You can filter the invoices that you want to display. You can also include invoices that have not been processed in the overview to view the total amount and number of both processed and unprocessed invoices. The overview, which is generated in Microsoft Excel, will show the number of processed invoices and the total amount of each processed invoice for each debtor or for all debtors. Processed invoices are invoices that have been printed and processed in the final form. Invoice ➔ Statistics ➔ Processed invoices IntroductionĮxact Globe Next allows you to generate an overview of invoices that have been processed at. Generating overview of processed invoices