Clienti debitori - Generare confirmari de sold
Revision as of 14:21, 30 October 2019 by Gheorghe Minca (talk | contribs)
- Contabilitate si financiar
- Flux de numerar
- Clienti debitori
- Generare confirmari de sold
- Clienti debitori
- Flux de numerar
Se genereaza confirmari de sold pentru clientii selectati. Inregistrarile astfel generate se regasesc in lista de confirmari pe fiecare client (Clienti debitori -> Confirmari de sold).
Configurari pentru trimiterea confirmarilor pe mail la clienti
Coloane
- Client
- Sold
- Sold scadent
- Sold valuta
- Sold scadent valuta
- Ultima confirmare
Filtre
- Numar
- Data
- Data sold
- Data trimnitere
- Numar zile scadenta de la - pana la
- Model
- cand se genereaza confirmarea de sold se salveaza modelul selectat
- Client
- Sold Partener
- Fara confirmari de la - pana la
- Toti clientii
- Tari parteneri
- Exclude stari