Last updated: 07.02.2020

Valid from: 2018.12.00 and later

Following up advances

Advance payments are followed up as described below:

1. Click on Economy > Sales ledger.
2. Click on Advance per customer in the list on the left.
3. Select what to include in the export on the right and click on Export.

The information is exported to Excel, where it can be processed.

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