Kundereskontro

Beslektede emner

• Customer ledger
  When the voucher update process is started, Visma Business accesses a series of tables and performs updates within them. All transactions, including automatically generated transactions, are given a separate row in the transactions tables relating to the general ledger, capital assets, customers and suppliers.
• Language-dependent texts for voucher types
  You can make the text for voucher type language-dependent when printing a Reminder/Interest note.
• Open entry matching
  Entries that are not matched automatically during voucher updates can be matched subsequently in the Åpen kundepost and Åpen leverandørpost tables.
• Open customer entry write off
  You can write off individual invoices, rest amounts and negative amounts.
• Kundedokumentarkiv
  Med tabellene Kundedokument, Kundedokumentlinje og Kundedokumentformel kan du få skrevet ut en kopi av purrebrev og rentenotaer.
• Visma AutoCollect
  Visma AutoCollect er en automatisk purre- og inkassoløsning levert av Visma.
• Reminders and interest computation
  Printing of reminders and interest notes is quite a complex routine. Visma Business retrieves information from a number of different tables to enable it to run reminders and interest computation. In this chapter, we only deal with the parameters and editable fields that are specific to the ledger forms.
• Debt collection
  This section describes the process of debt collection.
• Kundetabeller
  Tabeller relevant for kundereskontro.