News:Overdue invoices per client manager in Sales ledger/Questions (customized)

From Marathon Documentation
Jump to: navigation, search
This page contains changes which are not marked for translation.


Overdue invoices per client manager in Sales ledger/Questions (customized)
Published 2012-10-30
Module Sales ledger
Version unknown
Revision 22596
Case number 609846
News link 2780

It is now possible to print out a pdf file with overdue invoices per client manager in Backoffice/Sales ledger/Questions. One pdf per client manager will open. The selectable columns for the printout are the ones available in the program.

Contact  support@kase.se if you are interested in this function.