ention to the date (1) and in points shown below (2). Make sure the Only amounts unequally 0 is not checked if you need the list for the tax o... numbers, including the ones for the invoices with 0 amount that you have canceled.
Click Print (F8)
oice number 1. For example, the first invoice for 2020 will have the Invoice number 202000001.
:!: The format YEAR00001 is particularly recommended for the gastronomy department. A different number will be assigned for
riod and a given time-frame, for example between 10am and 2pm, from 01.01.10 to 31.12.10
Until 06:00 o'clock of previous day: checking this is especially important for catering, if the revenues are
it
Choose Amount only and the amount range from -2000.00 to -0.01 if you want to create a list of credits.
Choose Absolute amount from -2.00 to +2.00 and Total turnover (incl. paid) in the next field