en:mr_aru_reskontro
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en:mr_aru_reskontro [2022/12/27 15:43] – [5.2.1. Add a customer debt comment to sales ledgers] triinp | en:mr_aru_reskontro [2023/03/10 09:53] – [3. Links] triinp | ||
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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 | ||
+ | ***Balance** - opens customer`s periodic statement with the data of the last 2 months | ||
+ | ***Payment schedule** - the invoice payment schedule opens | ||
=====4. Fine tuning===== | =====4. Fine tuning===== | ||
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{{: | {{: | ||
+ | Picture (10) | ||
==== 5.2. Using the customer' | ==== 5.2. Using the customer' | ||
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{{: | {{: | ||
- | Picture (10) | + | Picture (11) |
Also visible when grouped by customers. | Also visible when grouped by customers. | ||
{{: | {{: | ||
- | Picture (11) \\ | + | Picture (12) \\ |
:!: If there is no change option, the user does not have the right to change the client card. | :!: If there is no change option, the user does not have the right to change the client card. | ||
{{: | {{: | ||
- | Picture (12) | + | Picture (13) |
===5.2.2. The customer' | ===5.2.2. The customer' | ||
{{: | {{: | ||
+ | Picture (14) | ||
==== 5.3 Payment schedule information ==== | ==== 5.3 Payment schedule information ==== | ||
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{{: | {{: | ||
+ | Picture (15) | ||
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja