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Document copy selection
)Settings → Personal settings → User
. Sends a printout of the purchase invoice by e-mail. By right-clicking you can choose between existing printoutsIf the due date differs from the due date in the document transport, then it has a red exclamation mark in front of it
System settings > Supplier unpaid invoices
or from vendor card, if debt account is filled on vendor card. Can be overwrittenPressing the button on the right side of the header, opens the fine-tuning settings.
You can change the column names and width by setting the account fields
in the progress …
As much account fields and datafields can be made visible on the purchase invoice as needed. It is user-based, so every user can choose different fields.
Column names and widths can be changed when setting the fields from finetuning