Incoming payments list

Features

You receive an overview of all recorded payments from your customers with the Incoming payments list.

Open the menu BUSINESS the selection menu Accounts receivable and select the entry Incoming payments list.

The following print menu opens.

Print settings

Make the following settings:

To press

By clicking switch to the printouts statement of account, Outgoing invoice list, Accounts receivable list, reminders and Reminder list.

Variant

For each form you can use the designer to create different Print variants shape. When opening the print menu for the first time, the variant that you used for Form Incoming payments list is set. By clicking on select the variant that you want to use for the printout.

Preview

Each printout can be checked again before printing. The display of a preview is preset by the program. Deactivate if you do not want to see a preview for printing The option by clicking on .

Operator sign

The operator symbol should be an abbreviation from the name of the employee who is responsible for this LV. This can be, for example, the first two letters of the surname or the initials of the employee. The program enters the operator code of the logged on user here, which is saved in Address manager was stored in the user data.

Contact Person

The full name of the employee who is the contact person for queries should be entered here. The program enters the name of the logged in user here, who is in the Address manager was stored in the user data.

Telefon-Nr.

If this employee has his own extension number and you want to prevent the customer from having to go through the switchboard first, the direct extension number of the employee can be printed out here. The program has the telephone number here. of the logged-in user, which is saved in Address manager was stored in the user data.

output

It is displayed that the list is being printed out on the selected printer.

printer

By clicking choose the printer you want to use for printing. Only printers installed under Windows are available for selection. The default setting is the printer that you selected for the selected Pressure variant have deposited.

Paper feed

If your printer offers several paper trays, select by clicking on the slot from which the paper is used for printing. By default, the shaft selection that you have selected is set Pressure variant have deposited.

Copies

If you need several copies of the printout, enter the required number here.

print from / to page

The pages to be printed out can be specified here.


Settings tab

Activate the respective option by ticking the box .

Incoming payment from ... to ...

Enter the period for which you want to print the list here. By clicking Open a calendar in which you select the date with a mouse click or enter the date using the number pad on your keyboard. The program automatically recognizes the entry 20,10,11 as 20.10.2011.

1st sorting, 2nd sorting

Specify the criteria according to which the payments are sorted and output on the printout.

All accounts, all business areas, all LV IDs

All accounts, all business areas and all LV IDs are taken into account. If you want to limit the selection, open the corresponding tab and mark with which accounts, business areas and LV IDs you want to consider


After you have entered all the necessary information for your printout, click on in the toolbar or alternatively use the key combination Ctrl + P.

Example expression:
Incoming payments list

Further steps