When you have generated a search result or report and want to browse through the invoices, it is easiest to use the Batch view function.
Click on the Batch View button, which becomes visible when the search result is displayed
A new window opens where the invoice image and coding rows, for the invoice that is selected in the list, are displayed.
By clicking and dragging the gray line above the account coding rows, the space for the rows can be made larger/smaller.
The Create pdf button allows you to create a PDF document with all invoice images in the search result.
In the Include in pdf column in pdf at the far left of the invoice list you can choose which invoices to include in the document. Double-click the heading to select/deselect all invoices. If nothing happens when you click on the button, the pop-up blocker is probably active, in which case it will appear on the search form, not the batch view form.