Reports > Module Sales > Report SBONFACP (Customer invoice portrait) 

This report is used to print a customer invoice in portrait format.

This report is almost identical to the SBONFAC - Customer invoice report, which is printed in landscape format.
This report (SBONFACP) includes an additional criteria: The Financial site. Set this parameter to No to print on the header the information of the company to which the sales site belongs to (address and SIREN number), and not the sales site information. One exception: when France is the legislation of the country, the information related to the company address is printed but the SIRET number is printed, not SIREN.

SEEINFOIf the printing did not complete because of a printer failure, network issue, paper jam (etc.), you can relaunch it using theSBONFACP9 - Reprint customer invoice report.

Prerequisites

Access to the report

This report can be accessed from the report menu of the group Sales - External documents.

It is also called by default from the following functions :

 Sales > Invoices > Invoices

List of criteria

Parameter

Parameter title

Type

sitedeb

Site range

FCY

facturedeb

Invoice number range

SIH

typedeb

Invoice type range (Local menu Invoice, Credit memo, Debit note, Credit note...)

M645

clientdeb

Customer range

BPC

datedeb

Invoice dates range

D

codimp

Print code (Local menu Print, Reprint)

M299

impselections

Print selections (Local menu No, Yes)

M1

duplicata

Duplicate (Local menu No, Yes)

M1

traystd

Standard paper tray

C

traybvr

ISR paper tray

C

trayqrc

QR code paper tray

C

perfqrc

Perforation (Local menu No, Yes)

M1

logosoc

Company logo (Local menu No, Yes)

M1

fcycpynam

Financial site (Local menu No, Yes)

M1

Comments

The data is filtered by site according to the rights granted to the user on the function CONSCSI (List of invoices).