How do I print a commercial invoice in V5? Which option should I choose if I need an Excel report?

1. On the “Commercial Invoice” page, first check the buyer, trade terms, currency, and linked PI order details. 2. Click the drop-down arrow next to “Reports” in the upper-right corner and select “System Default” or “Custom Report.” If you need Excel, select “System Default.” 3. Open the selected report and use the functions available on the report screen to print.