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userdocs:travelwise:finance:customer_accounts [2014/04/01 03:48] dokuwiki_sync created |
userdocs:travelwise:finance:customer_accounts [2015/06/28 23:00] (current) dokuwiki_sync |
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| ===== Select Conditions ===== | ===== Select Conditions ===== | ||
| {{:userdocs:travelwise:finance:01.04.png?nolink |}} | {{:userdocs:travelwise:finance:01.04.png?nolink |}} | ||
| + | |||
| + | ==== Multiple Lines Selection/Deselection ==== | ||
| + | {{:userdocs:travelwise:finance:cust_acc_export.png?nolink|}} | ||
| + | * Select Invoice(s) in the grid by 'Ctrl/Shift + 1 left mouse click'. | ||
| + | * Deselect Invoice(s) in the grid by 'Ctrl/Shift + 1 left mouse click'. | ||
| ==== Totals ==== | ==== Totals ==== | ||
| Line 36: | Line 41: | ||
| 4) Due date on invoice is taken from the term of payment of the customer. | 4) Due date on invoice is taken from the term of payment of the customer. | ||
| + | |||
| + | ==== 'Passenger from invoice' column ==== | ||
| + | Contains 1st pax from the list of passengers related with invoice. | ||
| ===== Report Preview ===== | ===== Report Preview ===== | ||
| {{:userdocs:travelwise:finance:report.png?nolink |}} | {{:userdocs:travelwise:finance:report.png?nolink |}} | ||
| + | |||
| + | ===== Mailing to the Customer ===== | ||
| + | The recipient's mail is taken from the customer' profile and is displayed in a mail form: | ||
| + | * by default: //'Customer'// tab, //'E-mail'// field; | ||
| + | * special e-mail for the feature, overrules the default one: //'Finance'// tab, //'Acc. e-mail'// field. | ||
