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Juhend HansaWorld Enterprise'i versioonile 4.0  

Payment Lists

The Payment List document gives you a summary of the Payments made, with a separate page for each Payment record.

Enter the Payment Number for a single Payment, or a range of Payment Numbers, separating them with a colon (:). The All button is pre-selected. Click Non-printed only if you just want to print the new Payment records.

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