Select the View/List of documents option, then select the unsettled invoices box and uncheck settled. In order to print such a list, press the right menu button or select the menu option of additional options, print payment report.
Potrzebujesz pomocy?
Napisz do nas: biuro@rafsoft.net lub zapytaj konsultanta na czacie LiveChat.
📞 Infolinia: 801 000 984 (9:30–15:30)
