Advanced report parameters.
- Max amount
- If a maximum amount is entered (in the domestic currency), the payment
suggestion is interrupted for the supplier when this limit is exceeded. In this case,
the sort order of the suppliers in the Associates window decides which suppliers are
paid, because it determines the print order.
- First cheque no.
-
- All suppliers with open entries
- If you select this, all suppliers with open entries are
processed.
- Skip suppliers without open entries
- Check this box to only print suppliers with open
entries.
- Balance per supplier
- Check this box to include a balance line after each
supplier.
- Payment history
- Select to include a payment history of the entries. All
payments in respect of the invoices are printed. This allows you to check the source
of any difference between the original amount and the outstanding amount of the
invoices. Visma Business displays the minus sign (-)/plus sign (+) for payments in the left margin to make
the payment lines easier to read.
- Only suggestion
-
- Cheque no. from series
-