Bills Types

#1 Bills Types

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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
FunctionMeaning
SearchButton to perform the search of bills types according to filters set.
NewButton to place the cursor during the insertion of a new line.
DeleteButton to delete the selected advance type.
PreviewButton to perform the print preview of table in use.
PrintButton to print the table in use.

BuildDate : 24 aprile 2015

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