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
EXCEL-Format
Record layout – Send open item list
Open items:
EXAMPLE:
Debtor file:
BEISPIEL: