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OIR - Summary by Documents

OIR - Summary by Documents

OIR - Summary by Documents

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In contrast to the previous report type, here all transactions recorded on the linked document are shown as total amounts. Hence every linked document is here displayed only once.

If received or issued invoices are posted with arranged payment in installments and there are multiple partial receivables or payables posted with different due dates, they cannot be shown in the summary report. In this case due date of the first installment is displayed.

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