Related topics
In this routine you print a list of portfolio documents. A sub-total for the first selected sequence is printed in system currency, as well as a total per liquid entry type (i.e. cheque or draft/bill), and a grand total of all entries printed on the list.
Sequence
- Portfolio type
- Creation date
- Due date
- Portfolio status
Selection
- Debtor
- Portfolio type
- Creation date
- Due date
- Portfolio status
- Our bank
- Cheques
- Indicate if you want to include cheques in the selection.
- Drafts/Bills
- Indicate if you want to include drafts and bills in the selection.