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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:

FunctionMeaning
SearchButton to perform the bills status search according to filters set.
NewButton to place the cursor during the insertion of a new line.
DeleteButton to delete the selected advance type.
PreviewButton to perform the print preview of table in use.
PrintButton to print the table in use.