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+====== Receipt Forecast ======
+The report shows confirmed invoices with a balance (either fully/partially unpaid or overpaid) according to the selected conditions.
+=====1. Filters=====
+  ***Customer** - customer code on the invoice
+  ***Class** - customer class on the invoice. Can be a colon separated range. Also considers the additional field class.
+  ***Overdue at least** - only those invoices that are at least the selected number of days past due.
+  ***and not more than** - only those invoices that are no more than the selected number of days past due
+  ***Customer** datafield - it is possible to filter the report according to additional parameters set on the customer card. For example:
+{{:et:triinp20220728-111606.png}}  \\
+(Picture 1)
+  ***Due date to** - unpaid invoices until the selected time
+  ***Object** - object on invoice
+  ***Sum from** - an empty option shows all unpaid sums, filling in with a number does not show unpaid sums smaller than the number.
+  ***until** - an empty option shows all unpaid sums, filling in with a number does not show unpaid sums larger than the number.
+  ***Range** - document number range, for example if invoices are made with several different range, it is possible to select only unpaid invoices of one range
+  *option **Invoice salesman** - according to the option, whether only invoices with the selected salesman or **Customer salesman** - only those invoices with a customer whose customer card has a selected salesman.
+  * **Type** - invoice type (options you can set yourself)
+  * **Subtotal** - unpaid sums are shown as grouped
+    * ** //Customer//** - by customers
+    * ** //Class//** - by classes
+    * ** //Salesman//** - according to the salesman on the invoice
+  * **Show** -
+    * ** //all//** - all unpaid invoices
+    * ** //without receipt//** - invoices that have not even been partially received
+  * **Status** - invoice status (options you can set yourself)
+===== 2. Options =====
+  *summary - unpaid sums are shown grouped into a 15-day period. The link opens the receipt forecast for the given day range.
+  *Prepayments - adds prepayments to the report, which reduces the amount of unpaid invoices.
+{{:et:triinp20220728-130727.png}}
+===== 3. Links =====
+  *payment schedule - opens the customer's payment schedule
+{{:et:triinp20220728-130959.png}}
+===== 4. Fine-tuning =====
+  ***Setting{{:mustand:kristinak:peenh22lestus_ikoon.png?|}}** - option to choose your own personal settings.
+  * **Show header Object** - invoice header object
+  * **Show header Project** - invoice header project
+  * **Comment** - invoice comment
+  * **Show customer Order** -
+  * **Show customer order no** -
+  * **Orders are included by** - options No, Prepayment, Payment graph
+  * **Currency	** - by default EUR
+===== 5. Buttons =====
+  ***Excel {{:mustand:kristinak:excel_ikoon.png?|}}**(shortcut F12 or Alt+E) – options with Supplier information (as in the report), as a table (allows to combine report information in columns).
+  ***Save the report {{:mustand:kristinak:aruanne_ikoon.png?|}}**(shortcut Alt+A) – Save the report in the user menu with a name of your choice.
+  ***CREATE RECEIPT** - makes a payment to the selected invoices
+{{:et:triinp20220728-132720.png}} \\
+(Picture 2)
+  ***Mail** - if you have a mass emailing module, you can send emails to customers. It is possible to prepare printouts to send to customers.
+  ***Print** - printing the report
+  ***REPORT** - creates a report based on the given parameters
+===== 6. Examples =====
+==== 6.1. Example - subtotal by customers with prepayments ====
+{{:et:triinp20220728-135435.png}}
+==== 6.2. Example - netting with prepayment ====
+The client has a prepayment and unpaid sales invoices
+{{:et:triinp20220728-140343.png}}
+To make a netting, write the sum as the amount to be paid in advance so that the netting goes to zero
+{{:et:triinp20220728-140920.png}}
+Press CREATE RECEIPT
+{{:et:triinp20220728-141003.png}}
+When saving, advance payments are distributed according to the EtteID
+{{:et:triinp20220728-141301.png}}
+The financial transaction is created after confirmation
+{{:et:triinp20220728-142028.png}}