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en:mr_aru_arved_maksmata [2021/10/26 17:23]
mariliis [Sending Notice Letter from Unpaid Invoices Report]
en:mr_aru_arved_maksmata [2021/10/31 08:43] (current)
jane
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-=====Sending Notice Letter from Unpaid Invoices Report===== ​+=====6. Sending Notice Letter from Unpaid Invoices Report===== ​
  
 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. 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.
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 :!: Make sure that in Fine Tuning settings there is a possibilty to use Customer Card Datafield for sending e-mails. \\  :!: 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: Example of datafield settings:
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 {{:​et:​jane20211021-145905.png?​500|}} {{:​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** : To see information about invoice payment graph it's neccessary to choose **Show graph balance**, **Show graph rows** and **Overdue uses graph dates** :
en/mr_aru_arved_maksmata.1635258183.txt.gz · Last modified: 2021/10/26 17:23 by mariliis