FR-00002 Customer and vendor account statements
You can print accounts statements for customers and vendors that display information for a time period that you select. This functionality is available for legal entities whose primary address is in France.
Print the customer account statement report
- Go to Accounts receivable > Inquiries and reports > Customers > Customer account statement report - France.
- In the From date field, enter a date.
- In the To date field, enter a date.
- In the Assessment date field, enter a date.
- Select OK.
Print the vendor account statement report
- Go to Accounts payable > Inquiries and reports > Vendor reports > Account statement.
- In the From date field, enter a date.
- In the To date field, enter a date.
- In the Assessment date field, enter a date.
- Select OK.
Обратна връзка
https://aka.ms/ContentUserFeedback.
Очаквайте скоро: През цялата 2024 г. постепенно ще отстраняваме проблемите в GitHub като механизъм за обратна връзка за съдържание и ще го заменим с нова система за обратна връзка. За повече информация вижте:Подаване и преглед на обратна връзка за