Payment reminders/en - Revision history

FuzzyBot: Updating to match new version of source page

2026-04-01T11:47:07Z

Updating to match new version of source page

TR at 12:02, 4 July 2019

2019-07-04T12:02:09Z

TR at 12:06, 2 July 2019

2019-07-02T12:06:03Z

TR at 12:05, 2 July 2019

2019-07-02T12:05:38Z

TR at 12:02, 2 July 2019

2019-07-02T12:02:55Z

TR at 12:02, 2 July 2019

2019-07-02T12:02:15Z

TR at 12:01, 2 July 2019

2019-07-02T12:01:18Z

TR at 08:35, 2 July 2019

2019-07-02T08:35:49Z

TR at 13:00, 29 January 2019

2019-01-29T13:00:53Z

FuzzyBot: Updating to match new version of source page

2017-07-24T14:19:45Z

Updating to match new version of source page

@@ Line 11: / Line 11: @@
 You can also limit the list with the other boxes.
-{{ExpandImage|ACC-PRE-EK-Bild1.png}}
+{{ExpandImage|ACC-PRE-EN-Bild1.png}}
 The list shows all invoices irrespective of their payment status. Sort the list with the left mouse button in the heading field and filter it with the right mouse button in the heading field.
-{{ExpandImage|ACC-PRE-EK-Bild2.png}}
+{{ExpandImage|ACC-PRE-EN-Bild2.png}}
 Each client has a checkbox in the sales ledger ({{pth|System|Base registers/SL/Clients}}) for sending reminders or not. You can change that on single invoices here with the button {{btn|Change}} .
@@ Line 26: / Line 26: @@
 Select one or more invoices and press {{btn|Payment reminders}}
-{{ExpandImage|ACC-PRE-EK-Bild3.png}}
+{{ExpandImage|ACC-PRE-EN-Bild3.png}}
 {|class= mandeflist
@@ Line 64: / Line 64: @@
 Use the boxes in the X column to mark/unmark invoices.
-{{ExpandImage|ACC-PRE-EK-Bild4.png}}
+{{ExpandImage|ACC-PRE-EN-Bild4.png}}
 ==  Delete ==
-The selection should be deleted after usage, so that it always is up to date.
+The selection should be deleted, so that changes can be seen.
 == Print ==
 Select one or more invoices and press {{btn|Payment reminders}}
-{{ExpandImage|ACC-PRE-EK-Bild5.png}}
+{{ExpandImage|ACC-PRE-EN-Bild5.png}}
 {|class= mandeflist
@@ Line 94: / Line 94: @@
 [[Category:ACC-PRE-EN]]
 [[Category: Accounting]]

@@ Line 67: / Line 67: @@
 ==  Delete ==
-The selection should be deleted, so that changes can be seen.
+The selection should be deleted after usage, so that it always is up to date.
 == Print ==

@@ Line 72: / Line 72: @@
 Select one or more invoices and press {{btn|Payment reminders}}
-{{ExpandImage|ACC-PRE-EN-Bild5.png}}
+{{ExpandImage|ACC-PRE-EK-Bild5.png}}
 {|class= mandeflist

@@ Line 64: / Line 64: @@
 Use the boxes in the X column to mark/unmark invoices.
-{{ExpandImage|ACC-PRE-EN-Bild4.png}}
+{{ExpandImage|ACC-PRE-EK-Bild4.png}}
 ==  Delete ==

@@ Line 26: / Line 26: @@
 Select one or more invoices and press {{btn|Payment reminders}}
-{{ExpandImage|ACC-PRE-EN-Bild3.png}}
+{{ExpandImage|ACC-PRE-EK-Bild3.png}}
 {|class= mandeflist

@@ Line 1: / Line 1: @@
-= Overview =
+= General =
-{{ExpandImage|KUN-REM-EN-Bild1.png}}
+{{ExpandImage|ACC-PRE-EN-Bild1.png}}
-The list shows all invoices regardless of payment status. Sort the list with the left mouse button and filter by clicking the right mouse button in the heading.
+The list shows all invoices irrespective of their payment status. Sort the list with the left mouse button in the heading field and filter it with the right mouse button in the heading field.
-{{ExpandImage|KUN-REM-EN-Bild2.png}}
+{{ExpandImage|ACC-PRE-EN-Bild2.png}}
-The clients that shall have reminders are checked in the client record in System: Base registers/SL/Clients.
+Each client has a checkbox in the sales ledger ({{pth|System|Base registers/SL/Clients}}) for sending reminders or not. You can change that on single invoices here with the button {{btn|Change}} .
-The invoice will be updated with the latest date that a reminder has been printed out and how many reminders that has been sent.  You can reset that on the invoice with the button CHANGE.
+The invoice will be updated with the latest date a reminder was printed and how many reminders that has been printed.
 == Print payment reminder ==
-Select invoice/invoices and click Payment reminders.
+Select one or more invoices and press {{btn|Payment reminders}}
-{{ExpandImage|KUN-REM-EN-Bild3.png}}
+{{ExpandImage|ACC-PRE-EN-Bild3.png}}
 !Print template
-|You must select a template for the payment reminder.
+|Choose template for payment reminder
 |-
 !Test print
-|Shows what the invoice will look like.
+|Shows a preview of the printout.
 |-
 !Send
 |-
 !E-mail
-|The e-mail address that was on the project invoice. If it is a media invoice, the e-mail address is fetched from the client. The address field is editable. You can follow the sending status in Marathons sending queue.
+|Shows the email address on the invoice. The field is editable. See Marathon's sending queue for email status.
 |-
 !Include invoice printout
-|A copy of the original invoice.
+|Prints a copy of the original invoice.
 |}
-[[Category:KUN-REM-EN]]
+[[Category:ACC-PRE-EN]]
-[[Category:Manuals]]
+[[Category: Accounting]]
-[[Category:Accounting]]
+[[Category: Manuals]]

← Older revision		Revision as of 13:00, 29 January 2019
Line 21:		Line 21:
	In this view, you can select a client and click Change if you want to change that.		In this view, you can select a client and click Change if you want to change that.

−	The invoice will be updated with the latest date that a reminder has been printed out and how many reminders that has been sent. You can reset that on the invoice in ~~02-30~~	+	The invoice will be updated with the latest date that a reminder has been printed out and how many reminders that has been sent. You can reset that on the invoice with the button CHANGE.

← Older revision		Revision as of 14:19, 24 July 2017
Line 47:		Line 47:
	\|}		\|}

−	{{ExpandImage\|KUN-REM-EN-grafik3.jpg}}

	[[Category:KUN-REM-EN]]		[[Category:KUN-REM-EN]]
		+	[[Category:Manuals]]
		+	[[Category:Accounting]]