r Accounts/Print…/Invoices.
Proceed as follows:
Check the invoice number (only at the beginning of the ... e
Basic settings (choose the most suitable one)
Check the layout
Proforma invoicing
Normal receipt
... ents the numbering of the contributions if you un-check „Families together“.
Fields
:!: Functions and co... a invoicing“ is very useful if you want to double-check the statement text and the persons concerned befo
Automatic Contribution Assignment.
Make sure you check the box Post entries of payment receipts with opp... transfers from the gastro account area
The other check-marks are to be understood as follows:
Families
1. Reset
2. Define date
3. Sort
4. Layout
5. Check-mark on payment (next screenshot) under the tab F... annual fees to the accounts, and now you want to check everything before printing the invoices?
Click t... er to „All persons“, as this option allows you to check if there have been any fee transfers to other peo... es for the period and - if necessary - remove the check mark for Print individual postings.
Then go to
the Filter for bookings: is active you will see a check mark(1).
Select the Layout of the default layout... isted articles:
This list can also be a help to check the automatic fee transfer for the annual invoice... those with no accounts entries (for example, as a check list according to the annual contribution automat