generalInvoiceRequest  -  the module for generating XML and/or paper based general invoices		generalInvoiceRequest     API DocBrowser   ·  Revision history     Download area     FAQ

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FAQ about the generalInvoiceRequest module Below you see the table of contents of the Frequently Asked Questions. If you do not find your question answered here, use one of the input forms below can send your question about software related problems of the generalInvoiceRequest. FAQ-Ask a Question form for all FAQ related questions General contact form for questions unrelated to Sumex 1+ modules Bug report/Change request system See the Bug report/Change request system in the tools section for any open or already solved problems If you want to define a bug report/change request yourself either use the bug report or change request form. Table of contents Response to: utilize the generalInvoiceRequest module on Macintosh/Unix/other non-Windows platforms V4.30: General usage of the generalInvoiceRequest module V4.30: Overview of the concept of "Object reference" V4.30: Notes about the processing attributes V4.30: Notes about the signature V4.30: Notes about the encryption V4.30: How to best make a reminder, storno,... V4.30: How to set the default printer for a certain request V4.30: Syntax of the printTemplate variable of the Print method V4.30: How to print webstamps onto an invoice/reminder V4.30: How to generate PDF archive files of a request V4.30: How to reposition theESR coding line V4.30: VB code snippet for using the generalInvoiceRequestManager