Suggest Customer Bill Report
Opens customer ledger entries and creates a bill suggestion based on the content of the ledger entries.
Customer ledger entries that are marked On Hold are not included in the batch job. You can define what is included in the batch job by setting filters.
Important
When the batch job is completed, you can modify the suggested entries on the Customer Bill Card.
Options
| Field | Description |
|---|---|
Max Amount |
Enter the maximum amount allowed for the customer bill list. |
Use Same ABI Code |
Select if you want the batch job to include only customer ledger entries with the same bank account as on the document header. |
Partner Type |
Specify if the customer bill is of type person or company. Only customer payments of the selected partner type will be suggested. .gif "Hh939361.note(en-us,NAV.90).gif") Note
This option is only relevant if the customer bill is exported in the SEPA Direct Debit format. For more information, see SEPA Direct Debit Exp. Format.
|
Click the OK button to start the batch job.
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Reference
Customer Bill Card
List of Customer Bills
Partner Type