In the visible window, select the company in the column from the list of companies. To add a company, click
on the 
We can also load a script.

Document settings – we set the dates, type and methods of calculation, method and date
of payment and other fields. Printing options – there is also a “Issued Document” field to be filled in.
Press “Print”.

In the visible window, select the printer.
“Invoice printing options” – specify the print style.
We have the option of saving to a file and sending it by e-mail.
