Additional selections

Report File Name

The file that defines the quote layout.

Set a default report file name from Navigator > Setup > Company > Reporting > Document Defaults.

Click Open In Designer to open the selected file in the IN Invoice Designer.

Customer - From / To

Select one or a range of customers to print quotes for.

Date - From/ To

Select a range of dates.

Number - From/ To

Select a range of quote numbers.

Type

Select whether to print previously unprinted and / or printed quotes.

Up to Period

Limit quotes to reprint by period. Select the final period to select quotes from.

Branch

Select the branch to print quotes for.

Clear, quotes will be printed for all. (Accredo Saturn Only)

Exclude Email Customers

Selected, quotes for customers with an email address in the Invoices field on the Contacts tab, will not be printed.