en:mr_aru_reskontro
Differences
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| Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
| en:mr_aru_reskontro [2022/12/27 15:50] – [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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| Line 60: | Line 60: | ||
| ***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===== | ||
| Line 154: | Line 156: | ||
| {{: | {{: | ||
| + | Picture (14) | ||
| ==== 5.3 Payment schedule information ==== | ==== 5.3 Payment schedule information ==== | ||
| Line 161: | Line 163: | ||
| {{: | {{: | ||
| + | Picture (15) | ||
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja