Table of Contents
Security Fund
Navigation: Reports → Other Reports → Security Fund
Selection Criteria
Invoice Date within the selected period.
Following invoices are taken:
- related with Customer → Finance: 'Has security find' is enabled and
- invoiced product code is 'SI' (Sikkerhedsfond).
Output
- Selection criteria (from/to);
- Customer;
- Invoice number;
- Destination;
- Total Sell and Total Exp for a customer.
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