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Prepare cash discount

Prepare cash discount

Prepare cash discount

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In this modul program collects all the invoices, prepayments and reverse invoices (according to criteria) which are not payed yet or are payed just partially (in this case program consideres just the not-payed part of the invoice) and would have a cassasconto according to settings and selected dates.  Collection is done just for Customers which have settings in Subject settings – Cassasconto.

 

Basic window of Prepare cash discount is divided into two panels:

 

 


 

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