The Payment list instructs all prepared payments with details.
Make the following settings:
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 Payment list have set. By clicking on select the variant that you want to use for the printout.
The full name of the employee who is the contact person for all 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.
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 Print variants have deposited.
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 Print variants have deposited.
print from / to page
The pages to be printed out can be specified here.
If you need several copies immediately, this can be specified here. The individual copies are then printed one after the other.
Document date to
If you only want to print prepared payments with certain OP numbers, enter the number range here.
Select whether the prepared payments should be sorted by vendor name or number on the printout.
The evaluation has been expanded to include the offset credits.
You can now see that an open item is fully or partially cleared both by an assigned payment and an offset credit.