Display debtor´s account statement

This page grants you an insight into your debtor account movements for the time period chosen by you.

This is how to obtain information on your debtors statements

In order to select a debtor account, you are offered the following options:

The debtor number is known to you:

1. Insert the debtor number that is known to you in the relevant field.
2. Select the time period “from – to” by using the relevant format of dates:
   Enter the 8 figures in the following way: DDMMYYYY without any separators.
   e.g. 02082014
   
   ø Attention:
   - The layout of the following list is automatically sorted according to the document number. If you wish the list to be sorted according to the booking date, please delete the indication in the field “Extracted”.
3. Click the button “Display”. A list of invoices of a selected debtor account shows up with all the relevant data.

The debtor number is unknown to you

1. Click the button “Search”. The window “Search Debtor” opens up accordingly. Insert the data you know in the relevant fields and click “Search”. A list consisting of debtor number, VAT number , debtor name and address is displayed according to your search criteria (a maximum of 12 entries)
2. In order to print the list of your debtor accounts, please click the symbol “Print”.
3. In order to proceed with the operation, please select the appropriate debtor account by clicking on the figure of your choice in the column “Debtor Number”. The selected debtor number shows up in the field “Debtor Number” in the form “Debtor´s Account Statement”.
4. If you wish to end this procedure, click “Close”. You will then get back to the opening form “Debtor´s Account Statement”.

If no period of time is filled in, an error notification is displayed.