Client card for settlements
1. Period of time for which is held view.
2. Balance Client at the beginning of the period. The surplus indicates that our debt to the client, a negative value indicates the Client debt to us.
3. The list of goods and cash instruments involved in settlements with the client. Use the "hold " and "Rollback" there is an opportunity not to approve the documents carried (in bold), or roll back previously approved. These capabilities are regulated under the user at this point of sale. Double click on the entry in the list will open the corresponding document for viewing.
4. Balance at end of period. The surplus indicates that our debt to the client, a negative value indicates the Client debt to us.
See also Help