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en:mr_aru_arved_maksmata [2021/10/28 15:07] mariliis [Showing Payment Graph in 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]] \\ |
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Example of datafield settings: | Example of datafield settings: | ||
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{{:et:jane20211021-145905.png?500|}} | {{:et:jane20211021-145905.png?500|}} | ||
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- | =====Showing Payment Graph in Report===== | + | =====7. Showing Payment Graph in Report===== |
More information about Payment Graph can be found here: [[en:yld_maksegraafik|Payment Graph]] | More information about Payment Graph can be found here: [[en:yld_maksegraafik|Payment Graph]] |