en:mr_aru_reskontro
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en:mr_aru_reskontro [2021/07/30 20:55] jane [4. Peenhäälestus] |
en:mr_aru_reskontro [2021/07/30 21:09] jane [4. Peenhäälestus] |
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| ***To Pay ** - opens invoice balance | ***To Pay ** - opens invoice balance | ||
| ***Prepayment** - opens customer’s prepayment list | ***Prepayment** - opens customer’s prepayment list | ||
| - | =====4. Peenhäälestus===== | + | =====4. Fine tuning===== |
| {{:et:jane20210730-205145.png}} | {{:et:jane20210730-205145.png}} | ||
| Line 71: | Line 71: | ||
| Picture(3) | Picture(3) | ||
| - | ***Kliendi lisaväli**, kus on arve saaja meil | + | ***Customer datafield ** add the invoice receiver’s e-mail |
| - | ***Kliendi lisavälju** - valikud: 3,6,9 (lisaväljade arv aruandes) | + | ***Customer datafields ** - choose 3,6,9 (amount of the data fields in the report) |
| - | ***Jaga** sisaldab maksegraafikut - (ei ole arendatud) | + | ***Currency** - EUR (default) |
| - | ***Valuuta** - EUR (vaikimisi) | + | |
| =====5. Näited===== | =====5. Näited===== | ||
