Printing the M3 invoice specification document

  1. Open an operation.
  2. Tap or click the Action Menu > Print document.
  3. In the Print document screen, select the Invoice Specification.
  4. Tap or click PRINT.
  5. In the Send Print to screen, specify the contact and email address.
    Use the Search function to find a contact.
  6. Tap or click SAVE AND SUBMIT.
  7. On the dialog box, tap or click OK.
  8. Check your email to verify whether the document was generated.