Debt management


1. Document number and its status - approved or deferred. Number of the document can be edited.

2. Article, a sign of moving funds. "Sales agent" - choose from a list of sales agent, through which the flow of funds. Tag "Sales agent" is installed in the customer card.

3. Point of sale, at which the debt management.

4. The client, on which is debt management.

5. Amount in local currency. If the regulation is in cu, you can set the conversion course.

6. Amount in cu.

If the regulation is in cu, you must check the "Payment in cu". Then the amount of nat. currency will be converted according to the value of the field "course if you pay"
If you check the "Conversion course" and firmly set the amount in national currency and in USD, then it will be recalculated "course if you pay."
Sign of forgiveness that amount.

7. The calculation of net customer and its acceptance as a sum of regulation.

8. Number of bundle (counter) document, on which is regulated debt. Used only with the active articles.

9. Reason for debt management.


See also Help

Debt management

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