Differences

This shows you the differences between two versions of the page.

--- en:mr_aru_arved_maksmata [2021/10/26 17:20] – mariliis
+++ en:mr_aru_arved_maksmata [2021/10/31 08:43] (current) – jane
@@ Line 101: / Line 101: @@
-=====Sending Notice Letter from Unpaid Invoices Report=====
+=====6. Sending Notice Letter from Unpaid Invoices Report=====
-To display unpaid invoices it's neccesary to select desired range of period for given invoices. It's also possible to sort invoices by days overdue.
+To display unpaid invoices it's neccessary to select desired range of period for given invoices. It's also possible to sort invoices by days overdue.
@@ Line 109: / Line 109: @@
 If Customer has more than one invoice unpaid overdue, it's possible to send one notice letter for all these invoices.
-For that it's neccesary to choose **Sum by Customers**.
+For that it's neccessary to choose **Sum by Customers**.
 Selecting checkbox "Notice" defines if this Customer will receive notice letter.
@@ Line 125: / Line 125: @@
 :!: Make sure that in Fine Tuning settings there is a possibilty to use Customer Card Datafield for sending e-mails. \\
-Instuctions for creating Datafields can be found here: [[en:datatyyp]] \\
+Instuctions for creating Datafields can be found here: [[en:datatyyp|Datafield Types]] \\
 \\
 Example of datafield settings:
@@ Line 131: / Line 131: @@
 {{:et:jane20211021-145905.png?500|}}
 \\
-=====Showing Payment Graph in Report=====
+=====7. Showing Payment Graph in Report=====
-More information about Payment Graph can be found here: [[en:yld_maksegraafik]]
+More information about Payment Graph can be found here: [[en:yld_maksegraafik|Payment Graph]]
 To see information about invoice payment graph it's neccessary to choose **Show graph balance**, **Show graph rows** and **Overdue uses graph dates** :