Actions on Sales Document

Send	Pending invoices only	Submits the invoice to the PEPPOL network.
Delete	Pending invoices only	Permanently removes the document from the UI. An error is shown if the document is past the Pending stage.
Download XML	Submitted to Exchange Network or later	Downloads a ZIP file containing the XML files exchanged over the Peppol network.
Download CSV Report	All Stages	Downloads selected lite/detailed report containing the details of the invoice Light Report: Contains fewer fields, suitable for image consumption. Detailed Report: Contains significantly more fields (approx. 74 fields).
Print	Submitted to Exchange Network or later	Generates a PDF of the invoice using the available template.
Email	Submitted to Exchange Network or later	Send the invoice to the buyer's email address using a selected template.
Show/Hide Column	All Stages	Shows/Hides the column basis preference
Sort	All Stages	Sorts the column basis preference