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en:mr_aru_reskontro [2021/09/01 20:12] jane [5.1Filtering options] |
en:mr_aru_reskontro [2021/09/01 20:36] jane [5.2. Using the customer's internal comment] |
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5.1.4 __**Date added and Currency selection**__ – gives the report a balance divided between currencies and calculates prepayments with the currency rate, unpaid payments and balance. | 5.1.4 __**Date added and Currency selection**__ – gives the report a balance divided between currencies and calculates prepayments with the currency rate, unpaid payments and balance. | ||
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5.1.5 __**Date not added and currency selection**__ – gives the report all the balance dividend between currencies and calculates prepayments with today’s currency rate, unpaid payments and balance. | 5.1.5 __**Date not added and currency selection**__ – gives the report all the balance dividend between currencies and calculates prepayments with today’s currency rate, unpaid payments and balance. | ||
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+ | ==== 5.2. Using the customer's internal comment ==== | ||
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+ | The customer's internal comment field has been added to the sales ledgers. It can be used as needed. | ||
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+ | As an option, information on overdue invoices when customers are called or the customer's written answers to reminders are written here. | ||
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+ | Often, long-term debtors are the same customers to whom reminders are sent and calls are made every week. The answers are mostly the same - "we expect to receive a large order ourselves", etc.…). You can now see such information directly from the sales ledger. | ||
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+ | 5.2.1. Add a customer debt comment to sales ledgers: \\ | ||
+ | {{:et:jane20210901-203240.png}} \\ | ||
+ | Picture (9) | ||
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+ | {{:et:jane20210901-203612.png}}\\ | ||
+ | Picture (10) |