How do I print a list of invoices from a supplier ?

The creditor invoices are entered in the Invoices file, accessible via the Acquisitions menu.

To print the invoices, search for the desired invoices, then call the File>Print command or click on the Print button. Select the desired print format (e.g. Schedule, List of open invoices, List of payment proposals or Detailed list) and confirm with the Print button. If you check the Preview box, you will get a preview of the list.