### Selecting Documents for Printout

You can select the document(s) for print on the All Documents tab of the Print Documents page in the Billing Director > Receivable section of the top menu.

To find a needed document, please use a search filter based on the following parameters:

Filter Field | Description
ID | The searched document ID
Doc. Num | The searched document number
Acc. No | Your account number
Account Name | Your account name
Document Type | The type of the document(s) you need to be included in the list.
Status | The status of the document(s) for listing.
Print Status | The print status of the document(s) to search for the documents printed, not printed, selected for printing, scheduled for printing or in the process of printing.
Document Date After | The time interval to which the due date(s) of the needed document(s) belong(s).
Document Date Before

The documents in the list can be

- Selected for printing. Check the necessary document(s) and press the Select for Printing button under the list. The selected documents appear under the Selected Documents tab.
- Marked as printed. Check the document(s) and click Mark as Printed under the list.
- Marked as not printed. Check the document(s) and click Mark as not Printed under the list.

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