mibuso.com

What I mean Is that among the chosen invoices a wrong one could be, so I could see the preview of the faxes before they were sent I would be great for me. If manually I open the fax console => CLick NEW FAX => Then I can Save a copy in the draft folder to be sent later. When It's needed. Can I do the same thing with these faxes created by code?
Thanks.

well you can code in NAV to see the Invoices before sending them to fax. Preview in NAV and then send the list of invoices to fax.

Yes I know, but there's no need to do it with a new code since I have the preview of the chosen Invoices in the NAV Standard. Using the code you shared, I created a new Button (FAX) in the form 143. So when I choose the invoices to be sent, either by a filter or just clicking on with the mouse one by one, I can see the preview and then run the Fax Code. What I was looking for besides checking the faxes are correct, to modify (if needed) some of the fields of the fax as subject or note.
Never mind, I assume that can't be done. Thanks anyway, I learn a lot from you.