...
As the list is filled and for convenience of work, you can change its display settings. Click the "More" button in the document list right side toolbar and select "Configure list..." from the drop-down list. To learn more about the lists display settings, see par. Work with the item list.
You can create the "Money Transfer" document based on the following documents: "Money Transfer (Plan)", "Payment Receipt" and "Petty Cash Receipt" from the "Money" section.
...
To view the result of document accounting, click the Document’s Transactions Details button . You can view the report either from the list, or from each document by clicking the corresponding button in a form.
See also
| Page Tree | ||
|---|---|---|
|