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In report selections (sales, purchases) and in the customer and vendor document layouts, Package SB adds three options per report:
| Option | Values |
|---|---|
| Print type | Blank: as standard. Silent send: prints or downloads without opening the print window. Don’t send: excludes the report. |
| Email send type | Blank: as standard. Silent send: sends the email without opening it. Don’t send: doesn’t send the report. |
| Exclude Document Attachment | Excludes the report from Attach as PDF. |
The attachment options are set in Package SB Mgt. Setup.
Amounts are counted on the invoices’ application date. Vendor invoice VAT must be calculated by Business Central, not entered manually.