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userdocs:travelwise:reporting:finance:deposits_liability [2014/11/25 04:05]
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userdocs:travelwise:reporting:finance:deposits_liability [2015/02/18 00:20] (current)
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 ===== Selection Criteria ===== ===== Selection Criteria =====
-Sorting is made by date (ascending).+  * Sorting is made by date (ascending).
 {{:​userdocs:​travelwise:​reporting:​finance:​deposits_liability.png?​nolink|}} {{:​userdocs:​travelwise:​reporting:​finance:​deposits_liability.png?​nolink|}}
  
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 The [[userdocs:​travelwise:​getting_started:​settings:​company_settings:​report_labels|labels]] of the report can be configured. The [[userdocs:​travelwise:​getting_started:​settings:​company_settings:​report_labels|labels]] of the report can be configured.
  
-{{:​userdocs:​travelwise:​reporting:​finance:​deposits_liability_rpt.png?​nolink|}}+{{:​userdocs:​travelwise:​reporting:​finance:​deposits_liability_rpt.png.png?​nolink|}} 
 +//Att// from Invoice is displayed next to the Order if there is any. 
 + 
 +===== Mailing ===== 
 +  * //E-mail// for all the lines with empty e-mail address is unchecked, but //Print// for them is enabled. 
 +  * Default //'​from'//​ address is set in //Tools -> Company Settings -> Settings -> Mailing -> DepositLiabilityReportMailFrom//​. 
 +  * Default mail body tags (//​customer,​ from/to dates//) are selected in //Tools -> Company Settings -> Settings -> Mailing -> EmailingDepositLiabilityReportBodyText//​. 
 + 
 +===== Note ===== 
 +Before proceeding with actions like Preview, Print, E-mail, a confirmation message to continue or cancel the operation pops up.