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userdocs:travelwise:finance:customer_accounts [2014/04/28 04:39]
dokuwiki_sync
userdocs:travelwise:finance:customer_accounts [2015/06/28 23:00] (current)
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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 ====
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 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 ====+==== '​Passenger from invoice'​ column ====
 Contains 1st pax from the list of passengers related with invoice. 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.