Create from Maturities

#1 Create from Maturities

Through this help the user can insert in list the single maturity of issue invoices: in this way it will be possible to use the advances/collections accounting procedure of module, through which the customer collections are detected and the maturities status are updated within the list.

It is very important in the current mask to go on to set the advance percentage and the same application basis in order to choose between amount origin and total invoice. In document list it will be presented only the printed invoices, not pro-forma, that have not been already anticipated in another list.

Once having collected maturities on list, it will not be possible to edit the amount of advance obtained.

FILTER AREA: the filter area contains the list of possible data types thanks to which it is possible to perform the selection. Typically filters have always “AND” condition and it is possible to specify more search filter at the same time.

RESULT GRID: the result grid represents the list of advances lists that correspond to filter data, above mentioned. After having specified values through which to obtain a search of advance lists, the user, by clicking on the [Search] button on the related Ribbon, will obtain the list of the desired maturities on the result grid.