Report: Debtor outstanding item
New Page 1
[Finance: Debtors, Accounts receivable]
See [Report functions]
See [Report Layouts]
Criteria tab
The general usage of this screen is explained in [Report functions]. However, some of the fields may differ depending on the functionality. Fields that are not explained in [Report functions] will be explained here.
Auto zoom
If you enabled this setting, a 'Account receivable (Notes)' tab will be automatically shown next to the 'Report' tab to display more information about the selected debtor's entry.
Finance Manual >
Contents >
Making entries > Entering invoices for debtors and creditors >
[Finance: Debtors, Accounts receivable]
| Main Category: |
Support Product Know How |
Document Type: |
Online help main |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
17.991.212 |
| Assortment: |
Exact Financials
|
Date: |
06-01-2009 |
| Release: |
|
Attachment: |
|
| Disclaimer |