Customer notes P/R
Prerequisite
Access to the report
This report can be accessed from the report menu of the group Payments.
It is also called by default from the following functions :
Sales > Invoices > Invoices
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
societe | Company | |
sitedeb | Site range | |
datdeb | Due date range | D |
facdeb | Invoices range |
Comments
The data is filtered by site according to the rights granted to the user on the function GESPAY (Payments).