Outputs - Debts.
Debts are intended to view customer invoices, what are in debt and to
print and export reports related to data.
Usable fields:
- At - End of period.
- Submit button - To get data.
- Table - To view data.
Fields in table:
- Type - Invoice type.
- Invoice No. - Invoice number.
- Date - Invoice date.
- Client - Customer name.
- Stock - Invoice total balance.
- P. date - Invoice payment date.
- Days - Days count.
- Commercial invoice - Commercial invoice.
- Rows count - Table total row count.
- Total - Table field 'Stock' summary field.
Usage:
- Select end of period.
- To get data, click 'Submit' button.
Extra:
- To view specific invoice - Make mouse left double-click on specific
table row, which opens invoice window.
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