Reports and printouts

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Displaying the open invoices

Command: Account2 - Suppliers - Open invoices by supplier

In this table, the invoices that have an open balance are being listed.

Fatture aperte

Displaying the overdue invoices

Command: Account2 - Suppliers - Open invoices by due date

In this table, the invoices that have an open balance are being listed, grouped by aging period.

Fatture scadute

Displaying the Invoices received from suppliers

Command: Account2 - Suppliers - Invoices received from Suppliers

In this table, all the invoices that are part of the Suppliers' register, or that belong to an individual supplier, are being listed

Estrtto clienti

 

 

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