Vendor Payments

#1 Vendor Payments

Starting from this mask it is possible to print payments.

There are two standard print typologies: the list report for bank, but also the vendor communication report of effected payment.

In the first typology it will be possible to edit the Bank field through which to filter the detail account with which payment is performed.

In the second typology it will be possible to edit the Beneficiary field through which to filter the beneficiary detail account to whom send payment confirmation.

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