Documentation

#1 Bills Status

The table is compiled through the setting of a user code and description for necessary bills management status of company, by setting one of the predefined status among:

Emitted bill;

Bill presented to discount;

Bill presented subject to collection;

Bill presented after collection;

Bill returned as credited;

Bill returned as arrear;

Bill endorsed;

General effect.

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 bills status search 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