General note

General notes with open entries for each customer can be printed from the Processing open customer entries dialog box that is displayed when printing or print previewing a document window containing the Open customer entries table linked to the Associates window via the Customer no. field.

Processing of customer entries dialog box

If you have chosen to print a general note, you can choose from the following options in the dialog box:

Output type

Select General note here.

Common parameters for open entry lists and general notes

The following options apply to both reports, and are described in the section Explanation of the dialog box 'Processing of open customer entries':

• Skip customers without open entries
• Balance per customer
• Payment history
• Selecting customers to be processed
• Process customer with open entries

Macro Functions

General notes use forms with form type 9 (General note) and similar macro functions to reminders and interest notes, see the chapter entitled Reminders and interest computation. You can override the text that is returned using the @DocName () macro in the Texts table. The @General note no () macro function returns document numbers from the voucher series for general notes, which you enter in the Bedriftsopplysninger table.