Printing påminnelse-/ränteförslag

Innan du börjar

Den här uppgiften

Arbetsordning

  1. Placera markören på raden eller raderna i tabellen aktör row or rows you will print.
  2. On the Hem tab, in the Utskrift group, click the arrow next to the Aktiv rapport button, and then click Påminnelse-/ränteförslag.
  3. Specify various parameters in the print dialog box.
    Alternativ Beskrivning
    Date The Date field is automatically completed with the current date, but you can also choose another date as the document date. The date is used as the invoice date. Visma Business also uses the date as a basis for calculating due dates for invoices unless you have defined a specific due date in an order.
    Anm: When printing from preview mode, Visma Business suggests the same document date in the "Order documents" dialog box as in preview mode.
    Advanced Click to specify the advanced report parameters.
    Form Select the form you want to use. Use this list to choose which form you want to print. The contents of the list depend on which document type you have selected. Visma Business remembers the form number you have chosen for a document window, and you can also save this together with the layout.
    Printer Select which printer you want to use.
    Anm: If the $Skrivarnamn field in the Skrivardefinition table is blank, your default printer is suggested.
    Page setup Click to specify the Utskriftsformat options for the print.
  4. Click the arrow next to the Skriv ut (Ctrl+P) button, and then click the output selection you want.
    The print dialog box closes, and the printing starts.


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