Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision | |||
|
userdocs:travelwise:finance:customer [2014/04/14 20:15] dokuwiki_sync |
userdocs:travelwise:finance:customer [2014/04/28 04:38] (current) dokuwiki_sync |
||
|---|---|---|---|
| Line 7: | Line 7: | ||
| **Navigation:** //Finance -> Customer Accounts...// | **Navigation:** //Finance -> Customer Accounts...// | ||
| - | Full finance statistics on accounts for a certain customer. [[userdocs:travelwise:finance:customer_accounts|Read More... ]] | + | Full finance statistics on accounts for a certain customer. [[userdocs:travelwise:finance:customer_accounts|Read more... ]] |
| Line 22: | Line 22: | ||
| Returns the list of invoices [[userdocs:travelwise:finance:transfer_to_finance|transferred to finance]], but not paid. | Returns the list of invoices [[userdocs:travelwise:finance:transfer_to_finance|transferred to finance]], but not paid. | ||
| - | There is an instrument to make balancing of the paid invoices directly in Travelwise and transfer that information through the //'Payment Draft'// (//'Show Draft'// button). [[userdocs:travelwise:finance:customer:customer_payment|Read More]]. | + | There is an instrument to make balancing of the paid invoices directly in Travelwise and transfer that information through the //'Payment Draft'// (//'Show Draft'// button). [[userdocs:travelwise:finance:customer:customer_payment|Read more...]]. |
| ===== Customer Outstanding ===== | ===== Customer Outstanding ===== | ||
| Line 54: | Line 54: | ||
| **Navigation:** //Finance -> Total Customer Saldo...// | **Navigation:** //Finance -> Total Customer Saldo...// | ||
| - | Returns the total saldo on all the customers for the whole period. Due to amount of data can take some time to be calculated. | + | Returns the total saldo on all the customers for the whole period. [[userdocs:travelwise:finance:customer:total_customer_saldo|Read more...]] |
| - | Displays all (transferred to finance and paid) and opened (transferred to finance, but not paid) sums. | + | |
| ===== MIS Remarks ===== | ===== MIS Remarks ===== | ||
