How do I print a list of debtor orders ?

The debtors orders are entered in the Debtors Orders file, accessible via the Sales menu.

To print a list of orders, find the orders for the desired period and then call the File>Print command or click the Print button. Select the desired print format (e.g. List of articles, Detailed list, Distribution by article or Distribution by customer) and confirm with the Print button. If you check the Preview box, you will get a preview of the list.