Use this form to transfer information to an EU sales list from updated sales- and project invoices that are to be reported to Customs and Excise. Complete criteria, and click OK.

Optionally, click for further delimitations. Default all sales invoices and project invoices are selected for transfer, unless the list code is not included.

Navigating the form

The following links provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab