Documentation

#1 Bills Types

The table is compiled through the setting of a user code and description, to which it is necessary to assign reference numerator, predefined bill typology and handling detail account: this detail account will be used in offset during the customer closing within bills accounting procedure. The bill type can be associated to the payment type in the related table. Lastly remember that, only bills of promissory type will be managed in the accouting of unpaids on load procedure of unpaid module.

RIBBON BAR: it represents the Form Menu, that is the area in which it is possible to perform actions linked to the procedure in use. The list of features is the following:

General

Function	Meaning
Search	Button to perform the search of bills types according to filters set.
New	Button to place the cursor during the insertion of a new line.
Delete	Button to delete the selected advance type.
Preview	Button to perform the print preview of table in use.
Print	Button to print the table in use.

BuildDate : 24 aprile 2015