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en:mr_aru_reskontro [2021/09/01 20:32] jane [5.2. Using the customer's internal comment] |
en:mr_aru_reskontro [2021/09/01 20:41] jane [5.2. Using the customer's internal comment] |
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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. | As an option, information on overdue invoices when customers are called or the customer's written answers to reminders are written here. | ||
- | Often, long-term debtors are the same customers to whom reminders are sent and calls are made to the city 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. | + | 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. |
5.2.1. Add a customer debt comment to sales ledgers: \\ | 5.2.1. Add a customer debt comment to sales ledgers: \\ | ||
- | {{:et:jane20210901-203240.png}} | + | {{:et:jane20210901-203240.png}} \\ |
+ | Picture (9) | ||
+ | {{:et:jane20210901-203612.png}}\\ | ||
+ | Picture (10) | ||
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+ | :!: If there is no change option, the user does not have the right to change the client card. | ||
+ | {{:et:jane20210901-204030.png}} |