Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Sales Ledger >> Reports Anterior Siguiente Capítulo Completo en versión p/Impresión Buscar Este texto se hace referencia a la versión del programa 4.3 Open Invoice Customer Statement This report summarises the outstanding Invoices of each Customer and thus will be used for debt-chasing purposes. For each Invoice is shown the Invoice Number, the Due Date, the Reminder Level, the outstanding amount and the number of days by which it is overdue. Note that, in all FirstOffice reports, the number of overdue days is shown as a negative figure.
Anterior Siguiente Arriba Capítulo Completo en versión p/Impresión |