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***Account manager** - shows invoices that have account manager marked on Document.
***Account manager** - shows invoices that have account manager marked on Document.
***Reg No** - Customer’s registration number.
***Reg No** - Customer’s registration number.
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***Class** - Customer’s class on the Document. Can be separated interval with colon. Also takes into account additional customer classes.
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***Class** - Customer’s class on the Document. Can be separated interval with colon. Also takes into account additional customer classes. Empty field search character works.
***D account** - Customer’s debt account on the invoice. The D account filter works with both a comma list (for example - 12000,12001) and an account selection (for example, 12000:14000).
***D account** - Customer’s debt account on the invoice. The D account filter works with both a comma list (for example - 12000,12001) and an account selection (for example, 12000:14000).
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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
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***Balance** - opens customer`s periodic statement with the data of the last 2 months
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***Payment schedule** - the invoice payment schedule opens
=====4. Fine tuning=====
=====4. Fine tuning=====
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==== 5.2. Using the customer's internal comment ====
==== 5.2. Using the customer's internal comment ====
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Also visible when grouped by customers.
Also visible when grouped by customers.
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:!: 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.
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===5.2.2. The customer's internal comment can be viewed without the possibility to change it===
===5.2.2. The customer's internal comment can be viewed without the possibility to change it===
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==== 5.3 Payment schedule information ====
==== 5.3 Payment schedule information ====
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en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja