Navigation überspringen
Content
  • User times
  • Codes and Abbreviations
  • Log in/off
  • Switch Seller
  • Request remittance
  • Account statement/Statement of account
  • Open bills of exchange
  • Non-financeable receivables
  • Invoices
  • Send invoice file
  • - ASCII Format
  • - EXCEL Format
  • - CSV Format
  • Download invoice record
  • Input of invoices
  • Send files of new debtors
  • Enter new debtors
  • Download ”Del credere list"
  • Change request for del credere
  • Information about adjustments
  • Handle disputes
  • Edit difference
  • Display debtor´s account
  • Display debtor´s account statement
  • Display debtors balance
  • Send receivable ledger file – variation I
  • - ASCII-Format Record layout – Send open item list
  • - EXCEL Format
  • - CSV Format
  • Send receivable ledger file – variation II
  • - ASCII Format
  • - EXCEL Format
  • - CSV Format
  • Download ”Receivable ledger"
  • Download “Payments"
  • Download debtor file