en:or_aru_reskontro
Differences
This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:or_aru_reskontro [2022/10/31 14:14] – [2. Choices] triinp | en:or_aru_reskontro [2022/10/31 15:52] – [2. Choices] triinp | ||
---|---|---|---|
Line 25: | Line 25: | ||
===== 2. Choices ===== | ===== 2. Choices ===== | ||
- | {{:et:triinp20220608-101353.png}} | + | {{:et:triinp20221031-155124.png}} |
***Only overdue** – Report shows only overdue purchase invoices. | ***Only overdue** – Report shows only overdue purchase invoices. | ||
Line 35: | Line 35: | ||
***D account** - Report shows debt account. | ***D account** - Report shows debt account. | ||
***Total (Supplier/ | ***Total (Supplier/ | ||
- | {{:et:triinp20220608-101503.png}} | + | {{:et:triinp20221031-155224.png}} |
***Overlaps are possible** - with this option only lines with prepayment and balance remain in the Total view | ***Overlaps are possible** - with this option only lines with prepayment and balance remain in the Total view | ||
***Sorted By** – Sorting options. First drop-down: Supplier sorts by supplier codes and name by supplier names. Second drop-down 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-down is for sorting suppliers invoices by invoice number, invoice time or invoice due date. |
en/or_aru_reskontro.txt · Last modified: 2023/03/10 09:56 by triinp