Last updated: 07.02.2020

Following up advances

In this article

Advance payments are followed up as described below:

  1. Click on Majandus > Müügireskontra.

  2. Click on Ettemaks kliendi kohta in the list on the left.

  3. Select what to include in the export on the right and click on Ekspordi.

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

See also