Difference between revisions of "Payment reminders/da"
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Rykkere sendes fra {{pth|Økonomi| Forespørgsel/Debitorer}}. Angiv {{fld|Pr. dato}} for at finde ud af kun ubetalte fakturaer. |
Rykkere sendes fra {{pth|Økonomi| Forespørgsel/Debitorer}}. Angiv {{fld|Pr. dato}} for at finde ud af kun ubetalte fakturaer. |
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| + | Her kan også f eks Kunde og Fakturanummer angives. |
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| − | You can also search by client, invoice number and many other things. |
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{{ExpandImage|KUN-REM-EN-Bild1.png}} |
{{ExpandImage|KUN-REM-EN-Bild1.png}} |
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Revision as of 14:47, 26 April 2016
Oversigt
Rykkerbrev for fakturaer kan i Marathon skabes via programmet Økonomi: Forespørgsel under Debitorer. Funktionen er bedst passende for at sende enkelte rykkere ud og også tilføje et fakturakopi. Fakturaerne kan sendes fra Marathon via e-post til kunden. Dersom du vil lave et større udvalg eller en kontrolleret kørsel, kan du bruge Classic, se separat manual.
Udvalg for rykkere
Rykkere sendes fra Økonomi: Forespørgsel/Debitorer. Angiv Pr. dato for at finde ud af kun ubetalte fakturaer.
Her kan også f eks Kunde og Fakturanummer angives.
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 clients that shall have reminders are checked in the client record in System: Base registers/SL/Clients. 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
Print payment reminder
Select invoice/invoices and click Payment reminders.
| Print template | You must select a template for the payment reminder. |
|---|---|
| Test print | Shows what the invoice will look like. |
| Send | A sharp print to Pdf. The counter for reminders will be updated. |
| 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. | |
| Include invoice printout | A copy of the original invoice. |
