Differences

This shows you the differences between two versions of the page.

--- en:or_aru_reskontro [2022/10/31 15:51] – [2. Choices] triinp
+++ en:or_aru_reskontro [2022/10/31 15:52] – [2. Choices] triinp
@@ Line 35: / Line 35: @@
   ***D account** - Report shows debt account.
   ***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. Class - shows total amount of unpaid invoices, prepayment and current balance by class.
-{{: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
   ***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.