View source for News:Per date, new selection in Backoffice: Purchase ledger/Questions

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{{News
|Per date, new selection in Backoffice: Purchase ledger/Questions
|module=Purchase ledger
|revision=28578
|case=764999
|published=2014-09-11
|group=/Backoffice/Purchase ledger/Questions
|news_id=4299
}}

You can now select on Per date in Backoffice: Purchase ledger/Questions.

Selection on Per date 31-08-2014  fetches all invoices and payments that have accounting date per that date.

For reconciliation of accounts payable in the bookkeeping, teh balance is calculated with the columns Invoice amount -Paid, or Payments on the way + Remaining amount without cash discount.

{{ExpandImage|Oldnews-4299-gen-f3Uxt1QWW4tn8AYTRfB42KKuoQ9Txs3E9YgLA3UoDDM.png}}

[[Category:Oldnews]]

[[Category:Oldnews-4299]]
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