Guarantees
Garancije
When selecting "Guarantees" printouts it is possible to print received nad given guarantees (Bills of exchange, enforcement draft, bank guarantees, letters of credit).
Data is entered in Subject coodbook in Financial Details tab uder Suppliers or Customers.
More detaild description can be found on this link.

Basically, we choose between Received or Issued guarantees, but there are other additional filtering options and data sorting avaliable:
Given from/to |
Reprot can be limited by issued date |
Due date from/to |
Report can be limited by due date |
Guarantee Type |
Report can be limited by guarantee type |
Guarantor |
Report can be limited by guarantor |
Value |
When value is enterd only guarantees with this value will be printed |
Note |
When note is entered only guarantees with this note will be printed |
Document |
When document is entered only guarantees with this note will be printed |

