Following up advances
Last updated: 7 February 2020
In this article
Advance payments are followed up as described below:
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Click on Majandus > Müügireskontra.
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Click on Ettemaks kliendi kohta in the list on the left.
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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.
