Difference between revisions of "Payment reminders/da"
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| + | I kunderegistret i Debitorer ({{pth|System| Basisregister/Deb/Kunder}}) angives hvis rykkere skal sendes til kunden. Du kan ændre oplysningerne for enkelte fakturaer i denne liste; markér en faktura og klik på Ændre. |
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| − | The clients that shall have reminders are checked in the client record in System: Base registers/SL/Clients. |
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| − | In this view, you can select a client and click Change if you want to change that. |
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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 in 02-30 |
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Revision as of 14:49, 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.
Listen viser alle fakturaer, uanset hvis de er forfaldne eller ikke. Sortér listen ved at klikke med venstre museknap i overskriften, og filtrér ved at klikke med den højre museknap i overskriften
I kunderegistret i Debitorer (System: Basisregister/Deb/Kunder) angives hvis rykkere skal sendes til kunden. Du kan ændre oplysningerne for enkelte fakturaer i denne liste; markér en faktura og klik på Ændre.
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. |
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| 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. |
