Creating a Invoice Run Template

1. Select Processing

2. Select Raise Invoices & Credits

3. Select the Various options or leave as default

4. Select the Various options or leave as default

5. Select Store

1. Enter a Unique name for the template

2. Select the Taxpoint Date for the Invoices, this is the invoice date

3. Select the order range dates, this will tell Horizon the date range the the orders exist in

4. Select the delivery range dates, this will tell Horizon the date range the the delivery notes exist in

5. Tick Show Screen is Operator is going to run template, Untick if the template is going to be run by the Robot Application

6. Select OK to save