Search
The results of your search are listed below.
Full text results:
- Requirements for e-bills
- For information about the client, leave an email addressAddress (provided by the portal or the AG) as ... ch Click on to specify that this email addressAddress By default, both name, telephone number and email are sufficient for sending invoices Address hand over with. Supplier number for the customer. To do this, please switch to the appropriate Address and switch to the Rei via the Details tab
- Basic settings for working with quantity statements
- Evidence of each quantity line is provided by a unique Address marked. These Address is used for referencing and identifying the quantity lines. In de
- Invoice / credit
- select ker/paper trays for printing - e-mailAddress for sending as an e-mail - per copy and... on the beneficiary share is possible. In the Address of the principal, define how the option
- payment terms
- are assigned to a selection list (address preassignment, Address, LV, LV basic data, payment conditions group, D... in the selection lists (address defaults, Address, LV, LV basic data, payment conditions group, D
- Show labor costs
- o and gross are shown, insert in the Address of the client. If to the client
- E-bill
- e-mail , recipient e-mail: individual e-mailAddress of the AN (is created during portal registration
- Basic settings for printing invoices / credit notes
- en whether the recipient's address is a Address is of type person or company. For text gesture
- Print mass list
- Scripts are not printed on any side. Split Address suppress In the first column of the table we
- Quantity lines
- Address , The reference address is given according to the format un