by default, the address is written on the right except if the country code of this address is specified in the 'Country sender's address on the left",
Addition of thesender's address displayed or not :
the sender's address is added in the print above the recipient's (according to the position of the recipient's address on the left or on the right) if the country code is entered in the "Country insert sender's address" setup.Header
On each check letter, the report displays in the header:
- The supplier's account number (it is the account number entered on the BP record, tab "Sales", "field", "Customer/Supplier no.)
- The supplier title and address.
Text
In the body of the letter, the LETTRECHE report integrates:
- The total amount of the check letter.
- The title, number, payment date and the amount of each check open item.
Bottom of the page
At the bottom of the page, the LETTRECHE report prints the check itself and displays:
- the payment amount in figures,
- the payment amount in letters,
- the paid BP,
- the title "Made at"
- the date,
- the title "Signature".