Bills Status
The table is compiled through the setting of a user code and description for necessary bills management status of company, by setting one of the predefined status among:
Emitted bill;
Bill presented to discount;
Bill presented subject to collection;
Bill presented after collection;
Bill returned as credited;
Bill returned as arrear;
Bill endorsed;
General effect.
RIBBON BAR: it represents the Form Menu, that is the area in which it is possible to perform actions linked to the procedure in use. The list of features is the following:
Function | Meaning |
---|---|
Search | Button to perform the bills status search according to filters set. |
New | Button to place the cursor during the insertion of a new line. |
Delete | Button to delete the selected advance type. |
Preview | Button to perform the print preview of table in use. |
Button to print the table in use. |