transfer of fees.
You can access this feature under Accounts/Print…/Invoices.
Proceed as follows:
... beginning of the year)
Persons group
Printing order
Deadline range
Basic settings (choose the most suitable one)
Check the layout
Proforma invoicin...
:!: The format YEAR00001 is particularly recommended for the gastronomy department. A different numbe
Reminders
Settings
You can find the dunning process in PC CADDIE under Sales/Print…/Dunning notices. There are essentia... the query and the note.
The query is stored by default. The query when printing of „Only due“ is very useful, as you can now decide separately whether the reminder should be cre
tion flat rates. The flat rate evaluation is included in the cash module, but must be set up beforehan... you to obtain a financial statement in which pre-determined flat rates are forfeited directly and/or ... be available for the consumption allowance with identical abbreviations and the same name in both the... he next invoice run as soon as the account has a „debt“ (consumption allowance included). Define the m
you start entering your settings, to restore the default settings.
;-) Reset enables all the tests, as you can always restore the default settings.
Save (3) , Save allows you to save... always use them again.
:!: Please save in the folder suggested by PC CADDIE. Pay attention to th... statistics but the actual content should be included in the file name.
Load (2) , If you Load a save
t list of account balances that will give you all details of the current balances. There is a predefined layout (1) in PC CADDIE which you can use - „Balances“ (or „Salden“). Make sure the general settings (2) correlate with your request. The default settings should do in most cases.
:!: Please
ices
You can create a list of outgoing invoices under Accounts/Print…/List of invoices.
Print the li... the tax office. This is the only way you can include all the invoice numbers, including the ones for t... have canceled.
Click Print (F8) after you have made all the settings. The list of outgoing invoices provides additional information: whether the bill is alre
e found in the menu Accounts/Print…/Payments.
The deposits and withdrawals are displayed here.
:!: Thi... ier services, but only a green fee Bagtag print.
Define the desired period and print the list of incoming payments: