This shows you the differences between two versions of the page.
Both sides previous revision Previous revision | Next revision Both sides next revision | ||
en:or_aru_reskontro [2022/06/08 10:01] triinp [2. Choices] |
en:or_aru_reskontro [2022/06/08 10:01] triinp [2. Choices] |
||
---|---|---|---|
Line 34: | Line 34: | ||
***Invoice object** - | ***Invoice object** - | ||
***D account** - | ***D account** - | ||
- | ***Total (Supplier/Country)** – Supplier - shows total amount of unpaid invoices, prepayment and current balance by supplier. Country - shows total amount of unpaid invoices, prepayment and current balance by country. Vendors without a country are displayed together without the country code. | + | ***Total (Supplier/Country/Class)** – Supplier - shows total amount of unpaid invoices, prepayment and current balance by supplier. Country - shows total amount of unpaid invoices, prepayment and current balance by country. Vendors without a country are displayed together without the country code. |
***Sorted By** – Sorting options. First drop-down: Supplier sorts by supplier codes and name by supplier names. Second drop-drow is for sorting suppliers invoices by invoice number, invoice time or invoice due date. | ***Sorted By** – Sorting options. First drop-down: Supplier sorts by supplier codes and name by supplier names. Second drop-drow is for sorting suppliers invoices by invoice number, invoice time or invoice due date. | ||