The white are is set as printable area. You can edit and print your invoice simply. You switch from an invoice to another one either by specifying the row or using the Previous/Next buttons. A pdf file can also be generated manually either by printing on a PDF printer or by saving as pdf.
The Generate pdf invoice button uses this method.
The "Generate all pdfs for the Transactions worksheet" will do same for all Transaction worksheet rows. In 3 or 4 clicks all your invoices will be generated (transactions concern only one type of DD each time: RCUR FRST OOFF FNAL).
PDF files have names based on the formula in k2.
This formula creates a name using parameters included below.
The SUBSTITUTE function can be used to remove some characters that should not appear in a file name.
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